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 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €27,135.00
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €34,400.00
31 Dec 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €54,648.00
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €38,998.84
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €33,123.83
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €43,007.53
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €25,690.00
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €37,685.43
31 Dec 2024 SORD DATA SYSTEMS LTD Minor Contracts- Trade Services & other works Purchase Order €39,421.50
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €25,797.16
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €28,809.30
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €21,616.84
31 Dec 2024 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €39,832.10
31 Dec 2024 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €56,805.66
31 Dec 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €56,251.64
31 Dec 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €29,925.00
31 Dec 2024 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €22,096.00
31 Dec 2024 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €60,211.00
31 Dec 2024 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €218,111.40
31 Dec 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €69,691.75
31 Dec 2024 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order €22,509.00
31 Dec 2024 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Minor Contracts- Trade Services & other works Purchase Order €47,581.00
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €60,460.00
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €49,500.00
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €39,400.00
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €20,213.62
31 Dec 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €28,407.77
31 Dec 2024 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €82,683.00
31 Dec 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
31 Dec 2024 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €25,505.60
31 Dec 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €53,313.31
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €56,324.00
31 Dec 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €90,764.78
31 Dec 2024 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Minor Contracts- Trade Services & other works Purchase Order €31,122.26
31 Dec 2024 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order €30,460.00
31 Dec 2024 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order €48,659.41
31 Dec 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €39,560.65
31 Dec 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €21,607.00
31 Dec 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €23,460.22
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €56,810.00
31 Dec 2024 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €21,950.00
31 Dec 2024 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order €73,776.25
31 Dec 2024 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order €96,432.97
31 Dec 2024 VIAE LTD Minor Contracts- Trade Services & other works Purchase Order €40,210.00
31 Dec 2024 VIAE LTD Minor Contracts- Trade Services & other works Purchase Order €20,875.00
31 Dec 2024 TARSTONE TARMACADAM CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €24,650.00
31 Dec 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €20,318.60
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €34,415.00
31 Dec 2024 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order €44,750.90
31 Dec 2024 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €53,748.00

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