Purchase Orders Over €20,000 Q2 2024

Entity: South Dublin County Council Period: Q2 2024 Total: €49,506,779.96 Published: 30 Jun 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €25,126.60
30 Jun 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €68,974.53
30 Jun 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €39,553.59
30 Jun 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €20,046.28
30 Jun 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €41,321.76
30 Jun 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €43,004.65
30 Jun 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €22,942.49
30 Jun 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €26,408.76
30 Jun 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €22,629.65
30 Jun 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €27,126.24
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €34,380.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €37,385.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €46,345.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €34,255.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €21,561.70
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,500.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €25,500.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €35,135.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €26,520.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €25,575.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €26,685.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €28,970.49
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €29,110.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €31,050.00
30 Jun 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €35,210.00
30 Jun 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €25,610.00
30 Jun 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €53,476.00
30 Jun 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €98,974.00
30 Jun 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €207,494.00
30 Jun 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €125,836.00
30 Jun 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €177,740.06
30 Jun 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €46,562.47
30 Jun 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €20,116.74
30 Jun 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €27,360.31
30 Jun 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €81,189.96
30 Jun 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €48,558.71
30 Jun 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €54,402.82
30 Jun 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €81,447.60
30 Jun 2024 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €50,000.00
30 Jun 2024 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €50,855.68
30 Jun 2024 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €32,583.00
30 Jun 2024 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €66,236.00
30 Jun 2024 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €105,804.50
30 Jun 2024 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €94,096.25
30 Jun 2024 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €24,767.50
30 Jun 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €195,554.72
30 Jun 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €196,684.72
30 Jun 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €286,265.86
30 Jun 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €55,347.56
30 Jun 2024 BAYVIEW CONTRACTS LTD Minor Contracts- Trade Services & other works Purchase Order €113,040.00

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