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 BAYVIEW CONTRACTS LTD Minor Contracts- Trade Services & other works Purchase Order €275,420.00
30 Jun 2024 REDLOUGH LANDSCAPES LIMITED Minor Contracts- Trade Services & other works Purchase Order €585,926.93
30 Jun 2024 PETER OBRIEN & SONS LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €24,777.44
30 Jun 2024 PETER OBRIEN & SONS LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €32,796.87
30 Jun 2024 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Minor Contracts- Trade Services & other works Purchase Order €25,906.90
30 Jun 2024 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Minor Contracts- Trade Services & other works Purchase Order €28,305.38
30 Jun 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €122,092.63
30 Jun 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
30 Jun 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €112,638.88
30 Jun 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €193,573.07
30 Jun 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €193,573.07
30 Jun 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €116,855.06
30 Jun 2024 BREFFNI GROUP Minor Contracts- Trade Services & other works Purchase Order €28,817.60
30 Jun 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €43,366.70
30 Jun 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €47,501.37
30 Jun 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €60,546.60
30 Jun 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €60,773.20
30 Jun 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €43,060.50
30 Jun 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €24,472.00
30 Jun 2024 HMS LTD Minor Contracts- Trade Services & other works Purchase Order €24,798.78
30 Jun 2024 HMS LTD Minor Contracts- Trade Services & other works Purchase Order €24,798.78
30 Jun 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €42,192.92
30 Jun 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €39,229.00
30 Jun 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €41,575.00
30 Jun 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €36,323.00
30 Jun 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €68,580.75
30 Jun 2024 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €24,108.25
30 Jun 2024 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €45,675.00
30 Jun 2024 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €53,742.00
30 Jun 2024 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €106,119.30

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