Purchase Orders Over €20,000 Q1 2024

Entity: South Dublin County Council Period: Q1 2024 Total: €35,247,762.48 Published: 31 Mar 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2024 PBM Productions Ltd t/a Diffusion Events Minor Contracts- Trade Services & other works Purchase Order €51,887.21
31 Mar 2024 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
31 Mar 2024 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
31 Mar 2024 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order €27,162.50
31 Mar 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €24,346.14
31 Mar 2024 Cullenbridge Services Ltd. t/a Hollyfort Services Minor Contracts- Trade Services & other works Purchase Order €29,698.93
31 Mar 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €49,270.95
31 Mar 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €55,728.60
31 Mar 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €22,996.03
31 Mar 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €50,316.94
31 Mar 2024 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order €22,674.75
31 Mar 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €21,782.88
31 Mar 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €39,893.82
31 Mar 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €22,622.77
31 Mar 2024 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order €27,647.21
31 Mar 2024 NICHOLAS DE JONG ASSOCIATES Minor Contracts- Trade Services & other works Purchase Order €41,815.70
31 Mar 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €37,919.22
31 Mar 2024 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €26,345.62
31 Mar 2024 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order €30,927.17
31 Mar 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €160,368.89
31 Mar 2024 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €24,509.36
31 Mar 2024 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €40,500.00
31 Mar 2024 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €23,520.00
31 Mar 2024 REDLOUGH LANDSCAPES LIMITED Minor Contracts- Trade Services & other works Purchase Order €108,649.54
31 Mar 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €193,573.07
31 Mar 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €193,573.07
31 Mar 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €115,384.33
31 Mar 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €101,695.09
31 Mar 2024 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €193,573.07
31 Mar 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €71,769.70
31 Mar 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €41,262.40
31 Mar 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €43,002.80
31 Mar 2024 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order €71,407.90
31 Mar 2024 PLAY SERVICES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €34,132.50
31 Mar 2024 HMS LTD Minor Contracts- Trade Services & other works Purchase Order €24,798.78
31 Mar 2024 HMS LTD Minor Contracts- Trade Services & other works Purchase Order €24,798.78
31 Mar 2024 HMS LTD Minor Contracts- Trade Services & other works Purchase Order €24,798.78
31 Mar 2024 VIAE LTD Minor Contracts- Trade Services & other works Purchase Order €20,040.00
31 Mar 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €35,032.08
31 Mar 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €117,390.00
31 Mar 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €42,003.88
31 Mar 2024 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order €44,265.12
31 Mar 2024 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €44,144.93
31 Mar 2024 KING'S TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €27,799.73
31 Mar 2024 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order €22,766.00
31 Mar 2024 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €78,378.00

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