Purchase Orders Over €20,000 Q1 2025

Entity: South Dublin County Council Period: Q1 2025 Total: €15,696,673.33 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 TOLMAC CONSTRUCTION LTD Refunds Purchase Order €82,792.00
31 Mar 2025 Clonburris Infrastructure Limited Miscellaneous Expenses Purchase Order €24,835.20
31 Mar 2025 Clonburris Infrastructure Limited Miscellaneous Expenses Purchase Order €24,338.83
31 Mar 2025 Clonburris Infrastructure Limited Miscellaneous Expenses Purchase Order €34,306.53
31 Mar 2025 SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS Energy / Utilities Purchase Order €31,181.58
31 Mar 2025 SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS Energy / Utilities Purchase Order €25,301.06
31 Mar 2025 EUREST Canteen Purchase Order €46,758.85
31 Mar 2025 EUREST Canteen Purchase Order €49,310.87
31 Mar 2025 EUREST Canteen Purchase Order €55,052.45
31 Mar 2025 WELLSEA PROPERTIES LTD Rent Purchase Order €27,000.00
31 Mar 2025 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order €25,393.75
31 Mar 2025 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order €20,499.18
31 Mar 2025 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €30,431.13
31 Mar 2025 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €26,525.90
31 Mar 2025 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €549,654.26
31 Mar 2025 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €442,621.71
31 Mar 2025 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €26,217.19
31 Mar 2025 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €343,676.96
31 Mar 2025 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order €36,796.19
31 Mar 2025 Monte Carlo Entertainment Ltd T/A Fusion Events Consultancy/Professional Fees and Expenses Purchase Order €40,430.78
31 Mar 2025 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order €63,478.58
31 Mar 2025 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €20,227.35
31 Mar 2025 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €203,513.13
31 Mar 2025 O’Mahony Pike Architects Limited Consultancy/Professional Fees and Expenses Purchase Order €203,513.13
31 Mar 2025 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order €86,376.31
31 Mar 2025 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €29,077.14
31 Mar 2025 CLEARY & DOYLE CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order €29,452.50
31 Mar 2025 AtkinsRéalis Ireland Limited Consultancy/Professional Fees and Expenses Purchase Order €24,344.14
31 Mar 2025 PETER MCMAHON & ASSOCIATES LTD Consultancy/Professional Fees and Expenses Purchase Order €25,928.40
31 Mar 2025 Douglas Carroll Consulting Engineers Ltd Consultancy/Professional Fees and Expenses Purchase Order €34,348.94
31 Mar 2025 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €40,487.00
31 Mar 2025 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €44,400.24
31 Mar 2025 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €25,085.08
31 Mar 2025 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €26,860.99
31 Mar 2025 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €26,789.40
31 Mar 2025 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €23,694.41
31 Mar 2025 JAMES OLIVER HEARTY & SONS Consultancy/Professional Fees and Expenses Purchase Order €129,527.50
31 Mar 2025 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €36,529.16
31 Mar 2025 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €37,960.74
31 Mar 2025 NICHOLAS O'DWYER LTD Consultancy/Professional Fees and Expenses Purchase Order €61,649.69
31 Mar 2025 TOBIN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €28,871.18
31 Mar 2025 TOBIN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €28,871.18
31 Mar 2025 GROUND INVESTIGATIONS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €68,023.60
31 Mar 2025 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €29,358.87
31 Mar 2025 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €55,829.70
31 Mar 2025 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €62,625.70
31 Mar 2025 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €24,159.66
31 Mar 2025 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €24,566.79
31 Mar 2025 MAKO DATA LIMITED Computer Software and Maintenance Fees Purchase Order €23,265.45
31 Mar 2025 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order €117,413.75

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