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Purchase Orders Over €20,000 Q3 2021

Entity: Dublin City Council Period: Q3 2021 Total: €61,495,059.46 Published: 30 Sep 2021
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Payment date* Supplier Description Kind Amount
30 Sep 2021 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order €98,139.24
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order €98,186.80
30 Sep 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €98,838.43
30 Sep 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order €100,222.04
30 Sep 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order €100,222.04
30 Sep 2021 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order €100,280.00
30 Sep 2021 SCANMAC CONSTRUCTION LIMITED STRUCTURAL SURVEY Purchase Order €100,593.60
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LAYING OF PAVING STONES Purchase Order €101,581.35
30 Sep 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €102,485.78
30 Sep 2021 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €103,876.60
30 Sep 2021 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order €104,550.00
30 Sep 2021 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order €104,913.33
30 Sep 2021 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order €106,529.85
30 Sep 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €111,168.16
30 Sep 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order €113,145.13
30 Sep 2021 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €114,631.00
30 Sep 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order €117,610.47
30 Sep 2021 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €120,000.00
30 Sep 2021 FUJITSU (IRELAND) LTD COMPUTER SERVER PURCHASE Purchase Order €120,872.04
30 Sep 2021 COADY PARTNERSHIP ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €121,012.63
30 Sep 2021 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order €122,452.00
30 Sep 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €124,396.30
30 Sep 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €124,815.00
30 Sep 2021 WALMAC DEMOLITION EC LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €126,000.00
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order €126,792.00
30 Sep 2021 CRITICAL HEALTHCARE LTD PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order €128,804.37
30 Sep 2021 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €129,600.00
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order €131,018.40
30 Sep 2021 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €131,400.00
30 Sep 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order €136,283.99
30 Sep 2021 EMERGENCY ONE UK LIMITED FIRE TENDER PURCHASE Purchase Order €140,535.00
30 Sep 2021 NEC SOFTWARE SOLUTIONS UK LIMITED SOFTWARE NETWORK MANAGEMENT Purchase Order €142,430.40
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order €149,227.19
30 Sep 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €149,380.00
30 Sep 2021 COFFEY CONSTRUCTION (I) LTD CONSTRUCTION OF CYCLETRACK Purchase Order €153,138.70
30 Sep 2021 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order €153,750.00
30 Sep 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order €154,205.10
30 Sep 2021 CIVIC INTEGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order €167,132.40
30 Sep 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €173,404.21
30 Sep 2021 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €176,751.18
30 Sep 2021 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order €177,060.00
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SOFTWARE MAINTENANCE Purchase Order €180,433.00
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT SLIT TRENCHES (SITE INVESTIGATION) Purchase Order €189,432.26
30 Sep 2021 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €193,978.50
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order €196,527.60
30 Sep 2021 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €197,188.68
30 Sep 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €198,875.17
30 Sep 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €198,875.17
30 Sep 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €198,875.17
30 Sep 2021 COADY PARTNERSHIP ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €205,721.47

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