Purchase Orders Over €20,000 Q3 2023

Entity: Dublin City Council Period: Q3 2023 Total: €78,240,778.79 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 VINDERS LTD PROVISION OF FOOD Purchase Order €34,454.90
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €38,616.20
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €58,665.00
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €162,070.30
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €207,280.27
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €217,385.06
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €333,177.14
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order €343,166.07
30 Sep 2023 VEOLIA ENERGY SERVICES IRELAND LTD HEATING CHARGES FOR (OLDER PERSONS UNITS) Purchase Order €26,341.02
30 Sep 2023 VANGUARD FIRE AND RESCUE LTD MECHANICAL SPARES & EQUIPMENT Purchase Order €39,475.62
30 Sep 2023 VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €21,861.75
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order €21,039.56
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order €21,039.56
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order €57,015.42
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order €57,015.42
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order €100,222.03
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order €100,222.03
30 Sep 2023 TURLEY ASSOCIATES LTD MANAGEMENT CONSULTANCY Purchase Order €20,600.00
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,252.30
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,494.40
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,066.64
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,023.20
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,494.65
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €42,658.54
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €43,802.20
30 Sep 2023 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order €46,769.21
30 Sep 2023 TPXIMPACT LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order €38,000.00
30 Sep 2023 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €261,900.00
30 Sep 2023 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €355,020.00
30 Sep 2023 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €381,210.00
30 Sep 2023 TOLMAC CONSTRUCTION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order €93,119.39
30 Sep 2023 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €409,528.80
30 Sep 2023 TIM MURPHY CHARTERED SURVEYORS LIMITED THIRD PARTY SURVEYORS FEES Purchase Order €71,224.50
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order €34,213.17
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order €38,742.42
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order €42,812.20
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order €43,425.10
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order €50,712.12
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €119,182.07
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €125,888.33
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD CLEANING SERVICES Purchase Order €136,847.53
30 Sep 2023 THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order €24,591.25
30 Sep 2023 THE PETER MCVERRY TRUST LTD Purchase Order €20,300.09
30 Sep 2023 THE PETER MCVERRY TRUST LTD Purchase Order €20,300.09
30 Sep 2023 THE PETER MCVERRY TRUST LTD Purchase Order €28,004.49
30 Sep 2023 THE PETER MCVERRY TRUST LTD Purchase Order €32,988.52
30 Sep 2023 THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB TRAINING EDUCATIONAL Purchase Order €48,027.95
30 Sep 2023 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order €49,914.41
30 Sep 2023 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order €69,268.98
30 Sep 2023 TEKENABLE LTD COMPUTER SERVICES Purchase Order €28,021.86

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