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Purchase Orders Over €20,000 Q2 2022

Entity: South Dublin County Council Period: Q2 2022 Total: €22,850,441.40 Published: 30 Jun 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €34,711.54
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €29,778.10
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €23,203.66
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €37,226.77
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,957.26
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €33,026.59
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €27,413.19
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,555.05
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €31,065.73
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €56,862.69
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €32,754.82
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €38,828.93
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €29,909.82
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €23,856.42
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €26,358.74
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €34,506.55
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,131.61
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €41,599.66
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €26,234.50
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €25,631.96
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €26,201.37
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,379.04
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €32,856.65
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €43,168.43
30 Jun 2022 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €35,743.80
30 Jun 2022 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €28,499.10
30 Jun 2022 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €24,464.70
30 Jun 2022 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €69,995.00
30 Jun 2022 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €20,640.00
30 Jun 2022 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €34,160.00
30 Jun 2022 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €74,663.00
30 Jun 2022 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €61,815.00
30 Jun 2022 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €45,364.00
30 Jun 2022 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €26,174.00
30 Jun 2022 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €26,628.24
30 Jun 2022 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €24,266.30
30 Jun 2022 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €50,610.79
30 Jun 2022 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €37,304.05
30 Jun 2022 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €27,240.00
30 Jun 2022 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €221,252.20
30 Jun 2022 HSK LTD Minor Contracts- Trade Services & other works Purchase Order €84,605.75
30 Jun 2022 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €24,634.30
30 Jun 2022 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €25,552.15
30 Jun 2022 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €26,009.93
30 Jun 2022 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €22,707.99
30 Jun 2022 Redwood Tree Services Ltd Minor Contracts- Trade Services & other works Purchase Order €32,784.48
30 Jun 2022 CONALS TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €27,875.60
30 Jun 2022 CONALS TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €24,002.98
30 Jun 2022 ARBORTRACK SYSTEMS LTD Minor Contracts- Trade Services & other works Purchase Order €25,000.00
30 Jun 2022 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €26,865.00

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