Purchase Orders Over €20,000 Q1 2022

Entity: Dublin City Council Period: Q1 2022 Total: €53,371,827.94 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 DYNNIQ UK LTD LOOP INSTALLATION (TRAFFIC SIGNALS) Purchase Order €35,923.00
31 Mar 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €36,015.80
31 Mar 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order €36,120.00
31 Mar 2022 EIRCOM LTD T/ A EIR RELOCATION OF UTILITIES ESB Purchase Order €36,235.13
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,676.02
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €36,795.09
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €36,875.01
31 Mar 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order €37,000.64
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,058.07
31 Mar 2022 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order €37,268.99
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,287.78
31 Mar 2022 EAMONN MULLIGAN LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €37,355.00
31 Mar 2022 MC BREEN ENVIRONMENTAL DRAIN SRVS LTD STRUCTURAL SURVEY Purchase Order €37,682.00
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,888.29
31 Mar 2022 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order €37,979.34
31 Mar 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,028.18
31 Mar 2022 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order €38,036.03
31 Mar 2022 TIM MURPHY CHARTERED SURVEYORS LIMITED QUANTITY SURVEYING SERVICES Purchase Order €38,130.00
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,189.00
31 Mar 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €38,196.96
31 Mar 2022 LIMERICK CITY & COUNTY COUNCIL NETWORK MANAGEMENT & MAINTENANCE Purchase Order €38,237.89
31 Mar 2022 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order €38,391.99
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,404.74
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €38,446.73
31 Mar 2022 ELMORE GROUP LTD ERECTION OF CHRISTMAS TREE Purchase Order €38,607.22
31 Mar 2022 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order €38,745.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,765.94
31 Mar 2022 BEAUCHAMPS SOLICITORS LEGAL CHARGES Purchase Order €38,835.89
31 Mar 2022 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €39,045.00
31 Mar 2022 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF APARTMENT/FLATS Purchase Order €39,078.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €39,319.01
31 Mar 2022 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order €39,360.00
31 Mar 2022 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REMOVAL OF SITE HUT Purchase Order €39,526.94
31 Mar 2022 F. BRADY & SON PLANT HIRE LTD INSTALLATION WORK Purchase Order €39,700.00
31 Mar 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €39,770.29
31 Mar 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €39,823.14
31 Mar 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order €39,990.00
31 Mar 2022 THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY Purchase Order €40,000.00
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED BUILDING AND ROADS MATERIALS Purchase Order €40,102.92
31 Mar 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €40,139.51
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,832.88
31 Mar 2022 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order €40,897.50
31 Mar 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order €41,000.01
31 Mar 2022 BIDVEST NOONAN SERVICES GROUP LTD BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order €41,148.01
31 Mar 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order €41,671.01
31 Mar 2022 LAW SOCIETY OF IRELAND NON VATABLE OUTLAY Purchase Order €41,940.00
31 Mar 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order €41,947.91
31 Mar 2022 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order €42,035.25
31 Mar 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €42,379.99
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER HARDWARE MAINTENANCE Purchase Order €42,381.59

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