Purchase Orders Over €20,000 Q1 2017

Entity: Dublin City Council Period: Q1 2017 Total: €47,970,260.35 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 GEM CONSTRUCTION CO LTD REFURBISHMENT OF HOUSE Purchase Order €467,400.00
31 Mar 2017 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order €471,984.38
31 Mar 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €511,766.99
31 Mar 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €511,766.99
31 Mar 2017 HUNTER APPAREL SOLUTIONS LTD FIRE RESCUE DRYSUITS Purchase Order €556,819.41
31 Mar 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €660,384.26
31 Mar 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €682,532.89
31 Mar 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order €751,879.00
31 Mar 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order €759,462.00
31 Mar 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €764,144.87
31 Mar 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order €873,178.00
31 Mar 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €876,417.43
31 Mar 2017 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €1,940,000.00
31 Mar 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order €5,974,618.94

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