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 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €281,110.35
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order €283,339.08
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order €283,992.14
31 Dec 2021 SCANMAC CONSTRUCTION LIMITED STRUCTURAL SURVEY Purchase Order €289,635.92
31 Dec 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order €304,054.28
31 Dec 2021 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order €333,490.20
31 Dec 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order €338,147.45
31 Dec 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €340,305.60
31 Dec 2021 ABK ARCHITECTS (IRELAND) LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €389,567.08
31 Dec 2021 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order €410,020.10
31 Dec 2021 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €415,313.19
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €431,532.11
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €469,844.61
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order €478,580.52
31 Dec 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order €506,757.13
31 Dec 2021 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order €526,366.93
31 Dec 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €555,589.18
31 Dec 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €555,835.18
31 Dec 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €556,573.18
31 Dec 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €556,573.18
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €564,343.05
31 Dec 2021 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order €564,810.33
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €571,825.00
31 Dec 2021 EMERGENCY ONE UK LIMITED FIRE TENDER PURCHASE Purchase Order €610,067.00
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €724,105.00
31 Dec 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €739,182.08
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €752,060.26
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €777,358.00
31 Dec 2021 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order €790,839.01
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order €837,065.59
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order €839,614.49
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order €839,614.49
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €842,736.91
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €849,782.84
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €849,985.32
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €857,729.35
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €879,315.83
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €896,377.00
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €958,308.85
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €970,924.98
31 Dec 2021 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order €972,836.90
31 Dec 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €982,801.87
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,014,619.03
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,016,006.72
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,081,091.57
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,086,982.00
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,102,094.60
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,242,400.59
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,250,621.00
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,291,162.76

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