Purchase Orders Over €20,000 Q4 2021

Entity: Dublin City Council Period: Q4 2021 Total: €89,614,723.94 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €46,575.20
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €46,900.90
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €46,925.36
31 Dec 2021 SOLE SPORTS AND LEISURE LTD SYNTHETIC GRASS (SUPPLY & INSTALLATION ) Purchase Order €47,055.77
31 Dec 2021 AN POST GEO DIRECTORY LTD MAP LICENCE ORDNANCE SURVEY Purchase Order €47,355.00
31 Dec 2021 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF HOUSE Purchase Order €47,426.46
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,786.28
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €47,923.56
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €48,123.71
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €48,233.44
31 Dec 2021 TICKETLOCK LTD T/A DISTRICT MAGAZINE EVENT PRODUCTION AND MANAGEMENT Purchase Order €48,683.40
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €48,839.02
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order €48,861.57
31 Dec 2021 DUBLIN CITY UNIVERSITY TRAINING EDUCATIONAL Purchase Order €48,888.00
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €48,906.14
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €48,965.97
31 Dec 2021 CITIUS LTD INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order €49,017.50
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €49,185.00
31 Dec 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €49,276.38
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €49,386.80
31 Dec 2021 BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order €49,511.68
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €49,580.16
31 Dec 2021 MERITEC PRESENTATION PRODUCTS LTD INSTALLATION AUDIO VISUAL EQUIPMENT Purchase Order €49,615.00
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,714.42
31 Dec 2021 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order €49,734.57
31 Dec 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,943.82
31 Dec 2021 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,970.21
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order €50,000.00
31 Dec 2021 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €50,000.00
31 Dec 2021 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order €50,184.00
31 Dec 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order €50,304.15
31 Dec 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order €50,304.15
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order €50,375.82
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €50,410.11
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order €50,500.60
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order €50,500.60
31 Dec 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order €50,638.61
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order €50,660.23
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €51,055.26
31 Dec 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €51,202.68
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €51,323.84
31 Dec 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order €51,660.00
31 Dec 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order €51,660.00
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €51,707.77
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €51,768.37
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order €51,840.00
31 Dec 2021 DUBLIN CITY COUNCIL CULTURE COMPANY LIMITED BY GUARANTEE EVENTS CO-ORDINATOR SERVICES Purchase Order €52,000.00
31 Dec 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order €52,073.28
31 Dec 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order €52,501.32
31 Dec 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order €52,632.84

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