Public Purse
Help Us Buy data Sign in
← Back to Dublin City Council

Purchase Orders Over €20,000 Q3 2019

Entity: Dublin City Council Period: Q3 2019 Total: €51,044,994.02 Published: 30 Sep 2019
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order €22,368.94
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order €22,369.03
30 Sep 2019 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order €22,386.00
30 Sep 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €22,598.39
30 Sep 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order €22,607.20
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €22,670.78
30 Sep 2019 CU LIGHTING LTD P852PDUBLINBLACK `SE', CU Phosco P852 12-LED 700mA, P4 optic CLO 3,340lm (this is the CLO lumens that were provided and are 90% of full output) with 7m Loom Purchase Order €22,718.00
30 Sep 2019 CU LIGHTING LTD P852PDUBLINBLACK `SE', CU Phosco P852 12-LED 700mA, P4 optic CLO 3,340lm (this is the CLO lumens that were provided and are 90% of full output) with 7m Loom Purchase Order €22,718.00
30 Sep 2019 HOLLANDIA SERVICES BV LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €22,734.95
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order €22,796.45
30 Sep 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order €22,799.99
30 Sep 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order €22,799.99
30 Sep 2019 NUZUM ROAD SERVICES LTD INSTALLATION WORK Purchase Order €22,821.00
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €22,886.00
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order €22,956.06
30 Sep 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order €23,140.00
30 Sep 2019 QUALCOM SYSTEMS LTD COMPUTER SERVICES Purchase Order €23,247.00
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order €23,461.75
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order €23,500.00
30 Sep 2019 PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €23,504.06
30 Sep 2019 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €23,530.00
30 Sep 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order €23,776.13
30 Sep 2019 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order €23,785.00
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order €23,872.41
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order €23,872.41
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order €23,976.86
30 Sep 2019 FFW UK LTD COMPUTER SOFTWARE INSTALLATION Purchase Order €24,020.00
30 Sep 2019 COLLEN CONSTRUCTION LTD. ROOF MAINTENANCE Purchase Order €24,058.00
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order €24,168.00
30 Sep 2019 BAXTERSTOREY LIMITED CATERING Purchase Order €24,229.88
30 Sep 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €24,300.00
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order €24,340.93
30 Sep 2019 ABL SURVEYORS LTD QUANTITY SURVEYING SERVICES Purchase Order €24,415.50
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order €24,510.00
30 Sep 2019 TOLMAC CONSTRUCTION LTD KITCHEN UNITS (SUPPLY & FIT) Purchase Order €24,520.00
30 Sep 2019 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €24,600.00
30 Sep 2019 THE HARDY PARTNERSHIP QUANTITY SURVEYING SERVICES Purchase Order €24,600.00
30 Sep 2019 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order €24,600.00
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order €24,606.25
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order €24,606.25
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order €24,606.25
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €24,768.47
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order €24,854.09
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order €25,497.00
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD LANDSCAPING SERVICES Purchase Order €25,526.00
30 Sep 2019 WILSON HARTNELL PUBLIC RELATIONS LTD MANAGEMENT CONSULTANCY Purchase Order €25,534.80
30 Sep 2019 REDLOUGH LANDSCAPES LTD REPAIRS TO ALL WEATHER PITCH Purchase Order €25,550.02
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order €25,559.08
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order €25,575.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €25,595.10

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