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Purchase Orders Over €20,000 Q2 2024

Entity: South Dublin County Council Period: Q2 2024 Total: €49,506,779.96 Published: 30 Jun 2024
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Payment date* Supplier Description Kind Amount
30 Jun 2024 KPMG Consultancy/Professional Fees and Expenses Purchase Order €29,421.60
30 Jun 2024 ATLAS IRELAND T/A ENVA IRELAND Consultancy/Professional Fees and Expenses Purchase Order €20,430.00
30 Jun 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €40,487.00
30 Jun 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €20,891.87
30 Jun 2024 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order €25,085.08
30 Jun 2024 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €51,465.66
30 Jun 2024 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €53,025.30
30 Jun 2024 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order €22,992.75
30 Jun 2024 CUNNANE STRATTON REYNOLDS LTD Consultancy/Professional Fees and Expenses Purchase Order €25,121.21
30 Jun 2024 FEHILY TIMONEY & CO Consultancy/Professional Fees and Expenses Purchase Order €30,123.93
30 Jun 2024 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order €24,464.70
30 Jun 2024 Pierse Fitzgibbon Solicitors Legal Fees and Expenses Purchase Order €20,782.74
30 Jun 2024 Pierse Fitzgibbon Solicitors Legal Fees and Expenses Purchase Order €25,785.36
30 Jun 2024 CHRISTOPHER HUGHES BL Legal Fees and Expenses Purchase Order €48,154.50
30 Jun 2024 CONLETH BRADLEY Legal Fees and Expenses Purchase Order €28,228.50
30 Jun 2024 CONLETH BRADLEY Legal Fees and Expenses Purchase Order €49,015.50
30 Jun 2024 CONLETH BRADLEY Legal Fees and Expenses Purchase Order €48,154.50
30 Jun 2024 Executive Coaching Solutions Training Purchase Order €37,500.00
30 Jun 2024 MANGUARD PLUS LIMITED Security - Property Purchase Order €43,946.69
30 Jun 2024 MANGUARD PLUS LIMITED Security - Property Purchase Order €41,989.98
30 Jun 2024 MANGUARD PLUS LIMITED Security - Property Purchase Order €42,992.19
30 Jun 2024 MAKO DATA LIMITED Computer Software and Maintenance Fees Purchase Order €20,746.41
30 Jun 2024 MICROMAIL Computer Software and Maintenance Fees Purchase Order €33,669.41
30 Jun 2024 FUTURE RANGE LTD Computer Software and Maintenance Fees Purchase Order €27,244.50
30 Jun 2024 Weston Aviation Academy Limited Election Expenses Purchase Order €65,317.22
30 Jun 2024 AL READ ELECTRICAL CO LTD Materials Purchase Order €58,043.70
30 Jun 2024 Play and Leisure Services Capital Contracts Expenditure Purchase Order €90,997.41
30 Jun 2024 TRIUR Construction Limited Capital Contracts Expenditure Purchase Order €93,610.00
30 Jun 2024 TRIUR Construction Limited Capital Contracts Expenditure Purchase Order €110,429.50
30 Jun 2024 McAvoy Contracts Limited Capital Contracts Expenditure Purchase Order €147,250.00
30 Jun 2024 Evolution Lifts and Escalators Limited Capital Contracts Expenditure Purchase Order €22,959.57
30 Jun 2024 Adston Limited Capital Contracts Expenditure Purchase Order €51,930.00
30 Jun 2024 Adston Limited Capital Contracts Expenditure Purchase Order €42,971.00
30 Jun 2024 Adston Limited Capital Contracts Expenditure Purchase Order €32,980.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €984,356.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,699,440.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €68,435.57
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €53,738.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €76,203.13
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €43,553.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €504,348.10
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,164,000.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,155,755.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,020,343.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €522,603.95
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €30,458.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €179,686.54
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €763,179.61
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,000,000.00
30 Jun 2024 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order €1,385,092.85

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