Purchase Orders Over €20,000 Q3 2023

Entity: City of Dublin ETB Period: Q3 2023 Total: €4,394,060.82 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 PFH Technology IT Equipment Purchase Order €49,421.40
30 Sep 2023 PFH Technology IT Equipment Purchase Order €49,421.40
30 Sep 2023 Elliot Properties Construction Purchase Order €53,534.66
30 Sep 2023 Dell Computer Corporation IT Equipment Purchase Order €53,640.30
30 Sep 2023 Dell Computer Corporation IT Equipment Purchase Order €53,812.50
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order €54,766.98
30 Sep 2023 The McAvoy Group Portacabin Rental Purchase Order €57,564.18
30 Sep 2023 PJ Bryan Decorators Construction Purchase Order €58,483.55
30 Sep 2023 Trinity College Dublin Training Purchase Order €65,000.00
30 Sep 2023 Hibernia Services t/a Eir Evo Managed Hosting Services Purchase Order €68,161.75
30 Sep 2023 ICT Services IT Equipment Purchase Order €74,184.14
30 Sep 2023 Rehab Group (NLN) Learner Support Purchase Order €81,200.00
30 Sep 2023 Dell Computer Corporation IT Equipment Purchase Order €91,635.00
30 Sep 2023 Lynch Roofing Services Construction Purchase Order €92,686.37
30 Sep 2023 Elliot Properties Construction Purchase Order €108,587.35
30 Sep 2023 Trinity College Dublin Training Purchase Order €135,341.00
30 Sep 2023 Procon Modular Extension Purchase Order €175,349.23
30 Sep 2023 Micromail Software Licensing Purchase Order €233,057.10
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order €303,495.55
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order €334,303.49
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order €354,001.79

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