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 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €53,138.80
31 Dec 2024 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €68,697.10
31 Dec 2024 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €63,982.50
31 Dec 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €39,025.00
31 Dec 2024 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order €33,468.50
31 Dec 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
31 Dec 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €136,662.40
31 Dec 2024 WALSH ELECTRICAL SERVICES TEORANTA Minor Contracts- Trade Services & other works Purchase Order €25,338.00
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €42,435.00
31 Dec 2024 KING'S TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €28,329.60
31 Dec 2024 REDLOUGH LANDSCAPES LIMITED Minor Contracts- Trade Services & other works Purchase Order €110,207.99
31 Dec 2024 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order €30,627.00
31 Dec 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €55,770.00
31 Dec 2024 PETER OBRIEN & SONS LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €48,922.50
31 Dec 2024 PETER OBRIEN & SONS LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €38,075.00
31 Dec 2024 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order €106,911.33
31 Dec 2024 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €207,482.50
31 Dec 2024 GRANGE CASTLE FACILITIES MANAGEMENT LTD Minor Contracts- Trade Services & other works Purchase Order €168,346.06
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €170,678.70
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €270,281.28
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €215,975.76
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €112,852.43
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €223,280.35
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €42,753.63
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €89,817.52
31 Dec 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €109,044.10
31 Dec 2024 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order €35,000.00
31 Dec 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €35,406.20
31 Dec 2024 ACTION COMMUNITY & ENTERPRISE CLG Minor Contracts- Trade Services & other works Purchase Order €69,894.70
31 Dec 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
31 Dec 2024 NICHOLAS DE JONG ASSOCIATES Minor Contracts- Trade Services & other works Purchase Order €25,561.74
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €27,989.50
31 Dec 2024 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €27,540.00
31 Dec 2024 AENGUS CULLEN Minor Contracts- Trade Services & other works Purchase Order €79,583.53
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €230,071.18
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €51,462.82
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €41,155.00
31 Dec 2024 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €86,977.61
31 Dec 2024 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €20,935.00
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €123,370.95
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €98,440.81
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €86,522.42
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €90,217.67
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €33,663.65
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €24,372.54
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €28,528.76
31 Dec 2024 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €38,000.00
31 Dec 2024 SORD DATA SYSTEMS LTD Minor Contracts- Trade Services & other works Purchase Order €30,123.00
31 Dec 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €35,055.00
31 Dec 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €23,301.00

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