Purchase Orders Over €20,000 Q2 2026

Entity: South Dublin County Council Period: Q2 2026 Total: €28,339,814.81 Published: 30 Jun 2026

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,910.00
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,910.00
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,439.48
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,758.67
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,910.00
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,202.70
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,758.67
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,202.70
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,988.70
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,140.62
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,202.70
30 Jun 2026 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,679.97
30 Jun 2026 AENGUS CULLEN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,001.00
30 Jun 2026 EUREST Non-Capital Equip Purchase - Other Purchase Order €21,156.00
30 Jun 2026 SPECTRUM COMMUNICATIONS LTD Non-Capital Equip Purchase - Computers Purchase Order €23,554.50
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €85,666.00
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €107,265.00
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €78,002.00
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €51,360.00
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €61,561.00
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €41,770.00
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €20,300.00
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €40,988.00
30 Jun 2026 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order €134,420.00
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €20,179.62
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €22,700.00
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €24,211.82
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €29,539.65
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €29,530.95
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €80,444.26
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €66,676.83
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €23,208.23
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €22,344.01
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €41,094.14
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €27,444.30
30 Jun 2026 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €23,647.95
30 Jun 2026 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €49,180.00
30 Jun 2026 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €41,219.60
30 Jun 2026 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €63,324.20
30 Jun 2026 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €82,322.50
30 Jun 2026 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €52,030.00
30 Jun 2026 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €22,557.20
30 Jun 2026 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order €101,553.00
30 Jun 2026 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €24,279.44
30 Jun 2026 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €96,548.00
30 Jun 2026 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €90,000.00
30 Jun 2026 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order €59,923.60
30 Jun 2026 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €62,350.24
30 Jun 2026 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order €26,881.20

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