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Purchase Orders Over €20,000 Q1 2023

Entity: South Dublin County Council Period: Q1 2023 Total: €24,880,795.73 Published: 31 Mar 2023
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order €67,900.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order €370,249.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order €480,344.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order €129,980.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order €414,384.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order €126,100.00
31 Mar 2023 Underground Surveying & Analysis Ltd Capital Contracts Expenditure Purchase Order €60,013.53
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €344,865.75
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,301,510.44
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €538,560.81
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €42,560.00
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €502,544.99
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €585,344.75
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €52,557.46
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €549,224.97
31 Mar 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €1,849,279.00
31 Mar 2023 Adwood Limited Capital Contracts Expenditure Purchase Order €1,134,526.00
31 Mar 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order €173,246.13
31 Mar 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order €20,063.68
31 Mar 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order €312,583.98
31 Mar 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order €587,489.91
31 Mar 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order €649,197.25
31 Mar 2023 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €59,253.90
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €130,804.13
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €95,000.00
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €134,610.55
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €189,926.00
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order €280,330.00
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €613,508.32
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €742,049.06
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €396,236.14
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €464,926.79
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order €271,000.00
31 Mar 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €37,403.00
31 Mar 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order €21,083.00
31 Mar 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order €583,862.74
31 Mar 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order €573,915.57
31 Mar 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order €469,774.26
31 Mar 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €36,499.50
31 Mar 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €40,579.50
31 Mar 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €40,645.00
31 Mar 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €240,820.25
31 Mar 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €141,079.75
31 Mar 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €45,682.59
31 Mar 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €63,154.92
31 Mar 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €78,839.89
31 Mar 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order €25,357.50
31 Mar 2023 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order €27,958.00
31 Mar 2023 CLASSIC BATHROOMS LTD Capital Contracts Expenditure Purchase Order €40,876.69
31 Mar 2023 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order €49,818.59

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