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Purchase Orders Over €20,000 Q3 2022

Entity: South Dublin County Council Period: Q3 2022 Total: €22,331,984.99 Published: 30 Sep 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2022 Bytek Office Systems Miscellaneous Expenses Purchase Order €52,564.05
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €35,476.87
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €33,951.03
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €33,990.44
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €37,229.64
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €31,259.75
30 Sep 2022 EUREST Canteen Purchase Order €46,292.37
30 Sep 2022 EUREST Canteen Purchase Order €33,919.97
30 Sep 2022 EUREST Canteen Purchase Order €28,941.99
30 Sep 2022 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
30 Sep 2022 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
30 Sep 2022 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €32,935.24
30 Sep 2022 DAMIEN KEANEY BARRISTER AT LAW Consultancy/Professional Fees and Expenses Purchase Order €21,279.00
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €28,972.90
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €58,125.70
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €42,851.36
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €28,972.90
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €72,871.35
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €27,422.85
30 Sep 2022 Stephen Foley Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €32,398.20
30 Sep 2022 Stephen Foley Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €43,804.00
30 Sep 2022 Deloitte Ireland LLP Consultancy/Professional Fees and Expenses Purchase Order €21,525.00
30 Sep 2022 KSN Project Management Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,295.00
30 Sep 2022 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €125,694.94
30 Sep 2022 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €78,425.66
30 Sep 2022 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order €120,885.94
30 Sep 2022 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order €36,748.32
30 Sep 2022 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order €36,748.32
30 Sep 2022 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2022 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2022 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2022 Coady Partnership Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €85,454.25
30 Sep 2022 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €54,667.97
30 Sep 2022 STORM TECHNOLOGY LTD Consultancy/Professional Fees and Expenses Purchase Order €24,815.25
30 Sep 2022 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €33,692.78
30 Sep 2022 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €153,375.00
30 Sep 2022 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €124,659.95
30 Sep 2022 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €29,077.14
30 Sep 2022 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €31,426.50
30 Sep 2022 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €31,057.50
30 Sep 2022 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,082.79
30 Sep 2022 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €38,442.42
30 Sep 2022 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €30,559.35
30 Sep 2022 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €76,398.38
30 Sep 2022 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order €38,442.42
30 Sep 2022 KPMG Consultancy/Professional Fees and Expenses Purchase Order €26,568.00
30 Sep 2022 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €20,928.04
30 Sep 2022 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €22,041.60
30 Sep 2022 MEDMARK LTD Consultancy/Professional Fees and Expenses Purchase Order €21,757.00
30 Sep 2022 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €33,120.21

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.