Purchase Orders Over €20,000 Q4 2024

Entity: South Dublin County Council Period: Q4 2024 Total: €35,201,843.39 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €94,142.70
31 Dec 2024 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €244,453.77
31 Dec 2024 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order €52,700.95
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order €38,816.91
31 Dec 2024 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €135,078.51
31 Dec 2024 CAUSEWAY GEOTECH LIMITED Capital Contracts Expenditure Purchase Order €21,480.75
31 Dec 2024 IGSL LTD Capital Contracts Expenditure Purchase Order €53,060.00
31 Dec 2024 Adwood Limited Capital Contracts Expenditure Purchase Order €974,311.00
31 Dec 2024 BREFFNI GROUP Capital Contracts Expenditure Purchase Order €204,589.53
31 Dec 2024 IGSL LTD Capital Contracts Expenditure Purchase Order €41,815.00
31 Dec 2024 CITIUS LTD Capital Contracts Expenditure Purchase Order €73,065.00
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Repairs & Maint - Plant Purchase Order €22,890.30
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,664.00
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,281.44
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,576.03
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,132.63
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,361.40
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,616.00
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,648.00
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,600.00
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,132.63
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,648.00
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,616.00
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,648.00
31 Dec 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,616.00
31 Dec 2024 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €22,271.61
31 Dec 2024 JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €57,629.19
31 Dec 2024 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €22,909.00
31 Dec 2024 SURESKILLS LTD Non-Capital Equip Purchase - Computers Purchase Order €44,106.57
31 Dec 2024 PFH TECHNOLOGY GROUP Non-Capital Equip Purchase - Computers Purchase Order €40,811.40
31 Dec 2024 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €343,367.00
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €58,173.00
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €22,991.82
31 Dec 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €20,725.47
31 Dec 2024 PETER OBRIEN & SONS LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €25,200.00
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €32,812.54
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €24,522.88
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €39,749.63
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €33,755.00
31 Dec 2024 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €62,961.50
31 Dec 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €61,130.80
31 Dec 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €71,058.44
31 Dec 2024 MCSHERRY ELECTRICAL LTD Minor Contracts- Trade Services & other works Purchase Order €24,187.95
31 Dec 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €71,495.75
31 Dec 2024 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €37,053.82

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