Purchase Orders Over €20,000 Q3 2023

Entity: Digital Hub Development Agency Period: Q3 2023 Total: €1,077,661.78 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Farrels Furniture Workstations for Bay in the Depot Building Purchase Order €21,120.33
30 Sep 2023 Acacia Facilities Management Maintenance different Buildings Purchase Order €24,189.85
30 Sep 2023 Acacia Facilities Management Electrical Repairs in 10/13 Building Purchase Order €38,184.00
30 Sep 2023 Acacia Facilities Management Townhouse 22 Building Security Systems Upgrade Purchase Order €50,995.43
30 Sep 2023 P.Rooney Roofing Contractors Roof Remedial Works Purchase Order €55,001.96
30 Sep 2023 O’Reilly Stuart & Associates Ltd Fire Remedial in 157 and Townhouse 22 Buildings Purchase Order €61,303.20
30 Sep 2023 Martin Reddin 84 James Street Stabilisation Purchase Order €80,277.69
30 Sep 2023 P.J Duffy & Sons Ltd, Boiler Upgrade in 10/13 Building Purchase Order €134,032.42
30 Sep 2023 Linham Ltd Fire Remedial Works in 10/13 Building Purchase Order €192,575.93
30 Sep 2023 Martin Reddin Unoccupied Buildings Phase 1 Works Purchase Order €419,980.97

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