Purchase Orders Over €20,000 Q2 2024

Entity: South Dublin County Council Period: Q2 2024 Total: €49,506,779.96 Published: 30 Jun 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2024 SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS Energy / Utilities Purchase Order €29,549.37
30 Jun 2024 SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS Energy / Utilities Purchase Order €35,906.81
30 Jun 2024 SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS Energy / Utilities Purchase Order €29,401.30
30 Jun 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €28,325.26
30 Jun 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €31,162.07
30 Jun 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €28,156.75
30 Jun 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €31,174.41
30 Jun 2024 ESB NETWORKS Energy / Utilities Purchase Order €214,316.11
30 Jun 2024 EUREST Canteen Purchase Order €53,009.07
30 Jun 2024 EUREST Canteen Purchase Order €57,808.91
30 Jun 2024 EUREST Canteen Purchase Order €73,109.69
30 Jun 2024 EUREST Canteen Purchase Order €58,727.93
30 Jun 2024 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
30 Jun 2024 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
30 Jun 2024 Xerox IBS Limited Printing & Office Consumables Purchase Order €39,880.39
30 Jun 2024 Walsh Mechanical Engineering Ltd Consultancy/Professional Fees and Expenses Purchase Order €48,558.70
30 Jun 2024 Resourceful Futures Limited Consultancy/Professional Fees and Expenses Purchase Order €41,300.00
30 Jun 2024 Teneo Strategy Ireland Ltd Consultancy/Professional Fees and Expenses Purchase Order €33,690.93
30 Jun 2024 iSurv Chartered Building Surveyors Consultancy/Professional Fees and Expenses Purchase Order €20,479.50
30 Jun 2024 Derek Tynan Associates Ltd T/A DTA Architects Consultancy/Professional Fees and Expenses Purchase Order €140,532.11
30 Jun 2024 Derek Tynan Associates Ltd T/A DTA Architects Consultancy/Professional Fees and Expenses Purchase Order €65,700.24
30 Jun 2024 Derek Tynan Associates Ltd T/A DTA Architects Consultancy/Professional Fees and Expenses Purchase Order €65,700.24
30 Jun 2024 Stephen Foley Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €72,711.45
30 Jun 2024 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,282.70
30 Jun 2024 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €243,421.61
30 Jun 2024 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,282.70
30 Jun 2024 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order €20,583.29
30 Jun 2024 Energy Elephant Ltd Consultancy/Professional Fees and Expenses Purchase Order €23,124.00
30 Jun 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Jun 2024 Oxford Innovation Ltd Consultancy/Professional Fees and Expenses Purchase Order €245,609.12
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €27,912.44
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €758,616.31
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €41,072.69
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €58,445.16
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €116,075.86
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €38,139.19
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €418,821.25
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €33,875.73
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €423,846.29
30 Jun 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €20,700.35
30 Jun 2024 Vincent Hannon & Associates Limited Consultancy/Professional Fees and Expenses Purchase Order €103,922.70
30 Jun 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €203,513.13
30 Jun 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €446,392.71
30 Jun 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €203,513.13
30 Jun 2024 IDOM CONSULTING ENGINEERING ARCHITECTURE SAU Consultancy/Professional Fees and Expenses Purchase Order €35,118.97
30 Jun 2024 ABK Architects Consultancy/Professional Fees and Expenses Purchase Order €26,168.25
30 Jun 2024 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €41,820.00
30 Jun 2024 PRO FIRE AND DESIGN LTD Consultancy/Professional Fees and Expenses Purchase Order €26,875.50

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