Purchase Orders Over €20,000 Q3 2024

Entity: South Dublin County Council Period: Q3 2024 Total: €40,720,568.86 Published: 30 Sep 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2024 SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS Energy / Utilities Purchase Order €24,053.29
30 Sep 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €29,707.94
30 Sep 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €32,831.98
30 Sep 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €29,546.08
30 Sep 2024 EUREST Canteen Purchase Order €55,547.01
30 Sep 2024 EUREST Canteen Purchase Order €60,608.82
30 Sep 2024 EUREST Canteen Purchase Order €64,348.72
30 Sep 2024 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
30 Sep 2024 FINE PRINT LTD Printing & Office Consumables Purchase Order €34,594.80
30 Sep 2024 MEDIAVEST LTD Advertising Purchase Order €20,706.58
30 Sep 2024 MEDIAVEST LTD Advertising Purchase Order €35,884.51
30 Sep 2024 TST Engineering Consultancy/Professional Fees and Expenses Purchase Order €27,591.84
30 Sep 2024 TST Engineering Consultancy/Professional Fees and Expenses Purchase Order €98,424.79
30 Sep 2024 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €188,334.33
30 Sep 2024 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,282.70
30 Sep 2024 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order €188,334.33
30 Sep 2024 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order €61,749.86
30 Sep 2024 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order €31,946.18
30 Sep 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €639,756.87
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €30,610.19
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €27,483.03
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €34,905.44
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €54,695.50
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €27,212.47
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €21,442.16
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €629,389.18
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €549,806.97
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €27,727.84
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €27,483.03
30 Sep 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €26,207.78
30 Sep 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €203,513.13
30 Sep 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €203,513.13
30 Sep 2024 MAZARS Consultancy/Professional Fees and Expenses Purchase Order €43,177.61
30 Sep 2024 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €31,980.00
30 Sep 2024 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €57,824.76
30 Sep 2024 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €70,030.05
30 Sep 2024 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €29,077.14
30 Sep 2024 WS ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €43,320.60
30 Sep 2024 PETER MCMAHON & ASSOCIATES LTD Consultancy/Professional Fees and Expenses Purchase Order €33,210.00
30 Sep 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €20,533.62
30 Sep 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €84,496.55
30 Sep 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €55,357.75
30 Sep 2024 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €23,370.00
30 Sep 2024 NICHOLAS O'DWYER LTD Consultancy/Professional Fees and Expenses Purchase Order €61,026.45
30 Sep 2024 NICHOLAS O'DWYER LTD Consultancy/Professional Fees and Expenses Purchase Order €22,278.38
30 Sep 2024 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €31,404.36
30 Sep 2024 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €23,689.50

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