Purchase Orders Over €20,000 Q1 2025

Entity: South Dublin County Council Period: Q1 2025 Total: €15,696,673.33 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
31 Mar 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,616.00
31 Mar 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,575.40
31 Mar 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,648.00
31 Mar 2025 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €33,706.41
31 Mar 2025 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €28,182.76
31 Mar 2025 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €38,146.21
31 Mar 2025 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €33,291.02
31 Mar 2025 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,450.00
31 Mar 2025 NICHOLAS DE JONG ASSOCIATES Minor Contracts- Trade Services & other works Purchase Order €31,440.94
31 Mar 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €34,363.26
31 Mar 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €38,083.50
31 Mar 2025 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order €64,125.00
31 Mar 2025 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order €72,781.88
31 Mar 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €84,679.96
31 Mar 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €71,179.50
31 Mar 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €204,188.75
31 Mar 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €150,623.80
31 Mar 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €80,184.81
31 Mar 2025 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €25,735.00
31 Mar 2025 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €62,220.00
31 Mar 2025 AQUA FLOW PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €20,950.00
31 Mar 2025 MACHALE PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €51,567.75
31 Mar 2025 MACHALE PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €27,898.83
31 Mar 2025 MACHALE PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €56,964.38
31 Mar 2025 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Minor Contracts- Trade Services & other works Purchase Order €28,500.00
31 Mar 2025 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Minor Contracts- Trade Services & other works Purchase Order €28,500.00
31 Mar 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
31 Mar 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
31 Mar 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €103,484.53
31 Mar 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €72,479.74
31 Mar 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €192,497.25
31 Mar 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
31 Mar 2025 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €48,050.19
31 Mar 2025 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €28,689.10
31 Mar 2025 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €35,079.20
31 Mar 2025 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €45,348.30
31 Mar 2025 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €39,221.90
31 Mar 2025 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €37,185.82
31 Mar 2025 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €47,914.44
31 Mar 2025 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €54,371.64
31 Mar 2025 CIVIC INTEGRATED SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €31,331.61
31 Mar 2025 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €24,272.40
31 Mar 2025 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €91,036.84
31 Mar 2025 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €20,400.00
31 Mar 2025 KING'S TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €30,355.58
31 Mar 2025 TARSTONE TARMACADAM CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €21,000.00
31 Mar 2025 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €73,550.00
31 Mar 2025 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €21,530.76

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