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Purchase Orders Over €20,000 Q3 2023

Entity: South Dublin County Council Period: Q3 2023 Total: €40,107,403.72 Published: 30 Sep 2023
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €29,000.52
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €33,276.72
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €27,176.14
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €33,366.00
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €30,741.03
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €33,856.54
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €27,092.28
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €35,172.54
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €28,468.32
30 Sep 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €42,624.31
30 Sep 2023 NICHOLAS DE JONG ASSOCIATES Minor Contracts- Trade Services & other works Purchase Order €25,089.42
30 Sep 2023 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order €25,707.00
30 Sep 2023 USSR LTD Minor Contracts- Trade Services & other works Purchase Order €25,747.18
30 Sep 2023 USSR LTD Minor Contracts- Trade Services & other works Purchase Order €29,223.05
30 Sep 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €51,400.00
30 Sep 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €82,992.00
30 Sep 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €24,970.00
30 Sep 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €44,386.45
30 Sep 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €86,507.15
30 Sep 2023 WALSH ELECTRICAL SERVICES TEORANTA Minor Contracts- Trade Services & other works Purchase Order €30,442.40
30 Sep 2023 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €279,991.50
30 Sep 2023 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €213,371.00
30 Sep 2023 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €107,490.50
30 Sep 2023 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €87,848.75
30 Sep 2023 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €60,000.00
30 Sep 2023 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €41,508.35
30 Sep 2023 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €140,000.00
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €31,155.59
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €120,659.75
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €184,644.32
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €115,238.01
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €309,117.09
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €224,544.80
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €83,826.33
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €136,513.19
30 Sep 2023 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €27,380.00
30 Sep 2023 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order €281,029.80
30 Sep 2023 BAYVIEW CONTRACTS LTD Minor Contracts- Trade Services & other works Purchase Order €691,363.72
30 Sep 2023 REDLOUGH LANDSCAPES LIMITED Minor Contracts- Trade Services & other works Purchase Order €27,239.26
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €193,573.07
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €118,899.20
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €193,573.07
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €107,599.36
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €117,828.66
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €109,468.03
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €46,088.83
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €193,573.07
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €122,795.74
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €98,687.68
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €83,800.10

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