Purchase Orders Over €20,000 Q3 2025

Entity: South Dublin County Council Period: Q3 2025 Total: €14,341,211.61 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,202.70
30 Sep 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,579.13
30 Sep 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,879.20
30 Sep 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,202.70
30 Sep 2025 LOGICALIS TECHNOLOGY LTD Non-Capital Equip Purchase - Computers Purchase Order €39,050.13
30 Sep 2025 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €21,076.00
30 Sep 2025 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €38,944.40
30 Sep 2025 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order €22,836.00
30 Sep 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €109,591.08
30 Sep 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €27,241.63
30 Sep 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €36,729.74
30 Sep 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €22,048.04
30 Sep 2025 WALSH ELECTRICAL SERVICES TEORANTA Minor Contracts- Trade Services & other works Purchase Order €20,814.00
30 Sep 2025 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €36,649.00
30 Sep 2025 HSK LTD Minor Contracts- Trade Services & other works Purchase Order €22,646.66
30 Sep 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €22,856.00
30 Sep 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €25,707.00
30 Sep 2025 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order €34,888.75
30 Sep 2025 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order €39,339.50
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €90,649.44
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €26,147.34
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €26,257.63
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €36,018.39
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €28,955.39
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €410,439.47
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €68,014.14
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €146,563.29
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €355,085.69
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €82,520.06
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €53,703.08
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €45,602.04
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €31,431.76
30 Sep 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €27,980.00
30 Sep 2025 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €55,080.00
30 Sep 2025 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €39,588.00
30 Sep 2025 REDLOUGH LANDSCAPES LIMITED Minor Contracts- Trade Services & other works Purchase Order €292,382.19
30 Sep 2025 ALL TRADES RESPONSE GROUP LTD (A.T.R GROUP LTD) Minor Contracts- Trade Services & other works Purchase Order €35,223.10
30 Sep 2025 EURO POOLS SERVICE LTD Minor Contracts- Trade Services & other works Purchase Order €25,991.20
30 Sep 2025 ALL ABOUT TREES LTD Minor Contracts- Trade Services & other works Purchase Order €42,698.70
30 Sep 2025 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Minor Contracts- Trade Services & other works Purchase Order €37,400.00
30 Sep 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €104,987.61
30 Sep 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
30 Sep 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €100,519.91
30 Sep 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €90,690.36
30 Sep 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €214,133.57
30 Sep 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €201,315.99
30 Sep 2025 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €103,665.23
30 Sep 2025 BREFFNI GROUP Minor Contracts- Trade Services & other works Purchase Order €89,496.20
30 Sep 2025 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €32,421.82
30 Sep 2025 ATHENA ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order €101,585.40

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