Purchase Orders Over €20,000 Q2 2023

Entity: South Dublin County Council Period: Q2 2023 Total: €68,891,669.07 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €62,044.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €113,583.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €26,864.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €66,244.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €31,748.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €55,794.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €37,560.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €20,160.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €41,230.00
30 Jun 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €58,702.20
30 Jun 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €32,748.16
30 Jun 2023 WALSH ELECTRICAL SERVICES TEORANTA Minor Contracts- Trade Services & other works Purchase Order €20,737.00
30 Jun 2023 EUREST Canteen Purchase Order €46,571.73
30 Jun 2023 EUREST Canteen Purchase Order €51,739.01

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