Purchase Orders Over €20,000 Q4 2024

Entity: South Dublin County Council Period: Q4 2024 Total: €35,201,843.39 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €28,877.20
31 Dec 2024 SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS Energy / Utilities Purchase Order €213,502.58
31 Dec 2024 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order €31,742.55
31 Dec 2024 SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS Energy / Utilities Purchase Order €21,045.32
31 Dec 2024 EUREST Canteen Purchase Order €55,724.85
31 Dec 2024 EUREST Canteen Purchase Order €72,301.29
31 Dec 2024 EUREST Canteen Purchase Order €50,760.38
31 Dec 2024 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
31 Dec 2024 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
31 Dec 2024 URBAN PROPERTY ADVISERS LTD T/A LOCAL POST CO. Advertising Purchase Order €23,151.68
31 Dec 2024 MEDIAVEST LTD Advertising Purchase Order €41,373.27
31 Dec 2024 MEDIAVEST LTD Advertising Purchase Order €35,435.81
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €50,104.87
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €31,282.92
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €35,478.17
31 Dec 2024 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order €178,130.13
31 Dec 2024 TOBIN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €28,871.18
31 Dec 2024 TOBIN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €28,871.17
31 Dec 2024 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €23,370.00
31 Dec 2024 TOBIN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €28,871.17
31 Dec 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €20,227.35
31 Dec 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €30,640.53
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €25,979.78
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €57,897.32
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €27,275.67
31 Dec 2024 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €45,110.87
31 Dec 2024 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €28,911.77
31 Dec 2024 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order €28,228.50
31 Dec 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €44,400.24
31 Dec 2024 ABK Architects Consultancy/Professional Fees and Expenses Purchase Order €103,407.95
31 Dec 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €39,052.50
31 Dec 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €735,827.26
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €21,604.89
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €601,940.17
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €32,322.94
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €41,262.79
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €490,950.24
31 Dec 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €39,052.50
31 Dec 2024 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €39,052.50
31 Dec 2024 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €31,980.00
31 Dec 2024 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €56,764.25
31 Dec 2024 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €74,023.86
31 Dec 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
31 Dec 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
31 Dec 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €55,357.75
31 Dec 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €21,283.92
31 Dec 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €25,085.08
31 Dec 2024 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €20,553.30
31 Dec 2024 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18

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