Purchase Orders Over €20,000 Q3 2023

Entity: Dublin City Council Period: Q3 2023 Total: €78,240,778.79 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER HARDWARE Purchase Order €23,817.19
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order €28,748.27
30 Sep 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order €31,319.90
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER HARDWARE Purchase Order €33,252.81
30 Sep 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order €38,783.44
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order €45,728.71
30 Sep 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order €50,304.15
30 Sep 2023 EIRCOM LTD T/ A EIR EVO Purchase Order €224,511.91
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order €502,810.96
30 Sep 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order €51,660.00
30 Sep 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order €53,382.00
30 Sep 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order €53,382.00
30 Sep 2023 EI ELECTRONICS DETECTOR SMOKE ALARM EI 161 Purchase Order €35,362.50
30 Sep 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €37,675.58
30 Sep 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €38,710.40
30 Sep 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €39,594.18
30 Sep 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €41,439.50
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,750.30
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,457.61
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,680.59
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,416.47
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,855.71
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,189.46
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,510.51
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €30,575.96
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €53,680.91
30 Sep 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €24,407.37
30 Sep 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €53,658.75
30 Sep 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €590,621.06
30 Sep 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €591,359.01
30 Sep 2023 DUBLIN FARM MACHINERY LTD TRACTOR COMPACT PURCHASE Purchase Order €52,621.33
30 Sep 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,057.33
30 Sep 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,435.58
30 Sep 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,298.79
30 Sep 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €72,877.17
30 Sep 2023 DOMINIC DARCY T/A COUNTRYWIDE CONSTRUCTION SERVICES LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €18,560.00
30 Sep 2023 DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €30,681.64
30 Sep 2023 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €58,000.00
30 Sep 2023 DETAIL FURNITURE LIMITED CHAIR PURCHASE Purchase Order €26,395.80
30 Sep 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €18,478.20
30 Sep 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €18,478.20
30 Sep 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order €35,013.15
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €20,197.80
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €20,566.80
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €20,950.60
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €20,996.80
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €21,162.00
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €20,197.80
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €20,566.80
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €20,950.60

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