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 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €46,190.70
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €32,651.00
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €70,320.36
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €24,282.50
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €327,490.00
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €119,858.96
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €50,567.00
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €94,277.04
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €39,418.50
30 Jun 2026 JOHN CONNORS T/A NEWBRIDGE CARAVANS Minor Contracts- Trade Services & other works Purchase Order €45,000.00
30 Jun 2026 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €24,000.00
30 Jun 2026 GAS NETWORKS IRELAND Minor Contracts- Trade Services & other works Purchase Order €42,168.66

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