Purchase Orders Over €20,000 Q4 2023

Entity: Dublin City Council Period: Q4 2023 Total: €92,591,150.19 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €38,921.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,780.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,235.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €35,983.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €34,552.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €34,440.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €33,999.50
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €32,255.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,565.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €31,560.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €30,287.50
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €29,713.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €28,540.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €28,437.50
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €27,847.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €27,646.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €26,863.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD SITE CLEARANCE WORKS Purchase Order €25,000.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €24,522.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,795.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,400.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,130.14
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,005.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €22,880.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €22,109.00
31 Dec 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,580.00
31 Dec 2023 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order €22,153.57
31 Dec 2023 WELLTEL (IRELAND) LTD COMPUTER SERVICES Purchase Order €23,370.00
31 Dec 2023 WALMAC DEMOLITION EC LTD REFURBISHMENT OF BUILDING Purchase Order €36,860.00
31 Dec 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €39,499.99
31 Dec 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €39,499.99
31 Dec 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €39,000.00
31 Dec 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €37,500.00
31 Dec 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €37,500.00
31 Dec 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €37,000.00
31 Dec 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €36,000.00
31 Dec 2023 W.D.M. LIMITED CONSULTANT TECHNICAL Purchase Order €26,698.63
31 Dec 2023 W.D.M. LIMITED CONSULTANT TECHNICAL Purchase Order €23,907.26
31 Dec 2023 VODAFONE IRELAND LIMITED MOBILE PHONE PURCHASE Purchase Order €71,955.00
31 Dec 2023 VODAFONE IRELAND LIMITED MOBILE PHONE PURCHASE Purchase Order €71,955.00
31 Dec 2023 VODAFONE IRELAND LIMITED MOBILE PHONE PURCHASE Purchase Order €71,955.00
31 Dec 2023 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €28,785.19
31 Dec 2023 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €28,710.64
31 Dec 2023 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €28,697.49
31 Dec 2023 VINDERS LTD PROVISION OF FOOD Purchase Order €32,154.55
31 Dec 2023 VINDERS LTD PROVISION OF FOOD Purchase Order €30,769.85
31 Dec 2023 VINDERS LTD PROVISION OF FOOD Purchase Order €29,929.95
31 Dec 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €547,568.14
31 Dec 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order €477,675.17
31 Dec 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €412,650.61

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