Purchase Orders Over €20,000 Q4 2025

Entity: South Dublin County Council Period: Q4 2025 Total: €19,198,248.62 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,616.00
31 Dec 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
31 Dec 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,202.70
31 Dec 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,202.70
31 Dec 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,648.00
31 Dec 2025 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
31 Dec 2025 AGILE NETWORKS LTD Non-Capital Equip Purchase - Computers Purchase Order €25,507.13
31 Dec 2025 FLOWER YOUR PLACE Minor Contracts- Trade Services & other works Purchase Order €20,000.00
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €94,052.00
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €80,800.00
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €46,254.00
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €29,260.00
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €125,688.10
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €28,345.00
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €34,860.00
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €51,721.00
31 Dec 2025 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €31,067.50
31 Dec 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €36,890.68
31 Dec 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €27,719.88
31 Dec 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €29,725.88
31 Dec 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €24,464.93
31 Dec 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €29,738.26
31 Dec 2025 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €26,234.90
31 Dec 2025 WALSH ELECTRICAL SERVICES TEORANTA Minor Contracts- Trade Services & other works Purchase Order €25,868.00
31 Dec 2025 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €459,083.40
31 Dec 2025 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €189,093.30
31 Dec 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €34,049.25
31 Dec 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €64,874.80
31 Dec 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €48,193.00
31 Dec 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €38,306.25
31 Dec 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €52,174.50
31 Dec 2025 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €149,627.75
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €40,448.71
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €27,459.00
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €31,056.64
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €28,091.25
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €24,704.00
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €36,216.27
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €20,385.98
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €354,986.75
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €21,389.44
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €27,644.45
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €30,539.44
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €21,268.76
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €42,192.94
31 Dec 2025 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order €44,657.43
31 Dec 2025 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €53,167.00
31 Dec 2025 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €22,890.00
31 Dec 2025 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order €28,580.50
31 Dec 2025 SYNERGY GOLF LIMITED Minor Contracts- Trade Services & other works Purchase Order €56,523.00

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