Purchase Orders Over €20,000 Q3 2024

Entity: South Dublin County Council Period: Q3 2024 Total: €40,720,568.86 Published: 30 Sep 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2024 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €94,909.90
30 Sep 2024 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order €63,499.11
30 Sep 2024 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €188,091.36
30 Sep 2024 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €354,045.89
30 Sep 2024 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €158,073.87
30 Sep 2024 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €162,856.46
30 Sep 2024 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €127,928.24
30 Sep 2024 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order €100,564.13
30 Sep 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €26,191.62
30 Sep 2024 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,648.00
30 Sep 2024 DETAIL FURNITURE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €85,935.18
30 Sep 2024 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €25,603.43
30 Sep 2024 PFH TECHNOLOGY GROUP Non-Capital Equip Purchase - Computers Purchase Order €129,396.00
30 Sep 2024 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Sep 2024 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Sep 2024 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €21,810.00
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €30,567.42
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €30,360.00
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €27,864.44
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €28,710.76
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €24,986.21
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €28,390.88
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €20,163.25
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €44,749.50
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €49,332.20
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €29,647.59
30 Sep 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €39,269.03
30 Sep 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €49,501.12
30 Sep 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €36,322.33
30 Sep 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €29,757.33
30 Sep 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €52,924.85
30 Sep 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €50,742.62
30 Sep 2024 Water Stations Ireland Ltd Minor Contracts- Trade Services & other works Purchase Order €64,935.10
30 Sep 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €30,425.99
30 Sep 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €37,362.93
30 Sep 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €46,915.38
30 Sep 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €26,543.76
30 Sep 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €28,814.26
30 Sep 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €49,096.37
30 Sep 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €21,190.00
30 Sep 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €34,195.00
30 Sep 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,650.00
30 Sep 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €57,815.00
30 Sep 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €25,360.00
30 Sep 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €33,715.00
30 Sep 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €26,294.00
30 Sep 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €43,372.00
30 Sep 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €30,200.00
30 Sep 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €32,632.00

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