Purchase Orders Over €20,000 Q1 2023

Entity: City of Dublin ETB Period: Q1 2023 Total: €5,343,141.06 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 Klangley Investments (Cork) Training Purchase Order €23,169.00
31 Mar 2023 Top Security Security Services Purchase Order €24,600.00
31 Mar 2023 G/2 Technical Services Ltd Repairs/Maintenance Purchase Order €25,898.88
31 Mar 2023 Aramark Catering Services Purchase Order €34,317.00
31 Mar 2023 Klangley Investments (Cork) Training Purchase Order €75,835.05
31 Mar 2023 Oiliuna Training Limited Training Purchase Order €192,396.25
31 Mar 2023 Accounting Technicians Irel Fees Purchase Order €21,020.00
31 Mar 2023 Elliott Properties Limited Construction Purchase Order €21,716.32
31 Mar 2023 Autoaddress Auto Address Pack Purchase Order €22,755.00
31 Mar 2023 Dublin City University Fees Purchase Order €23,240.00
31 Mar 2023 TM Blinds Ltd Blinds Purchase Order €23,382.30
31 Mar 2023 Na Piobairi Uilleann Training Purchase Order €23,518.75
31 Mar 2023 Na Piobairi Uilleann Training Purchase Order €23,518.75
31 Mar 2023 House of the Oireachtas Secondment Purchase Order €23,855.60
31 Mar 2023 Terminalfour Solutions Ltd Web Design Purchase Order €23,937.83
31 Mar 2023 Mercer Building Construction Purchase Order €24,516.00
31 Mar 2023 Farrell Furniture Furniture Purchase Order €24,909.71
31 Mar 2023 Accounting Technicians Irl. Fees Purchase Order €25,300.00
31 Mar 2023 RSM Business Advisory Ltd HR Project Work Purchase Order €26,014.50
31 Mar 2023 Capita IB Solutions Ltd Software Support Purchase Order €27,497.88
31 Mar 2023 Terminalfour Solutions Ltd Web Design Purchase Order €27,586.01
31 Mar 2023 SFX Housing Account Rent Purchase Order €28,500.00
31 Mar 2023 The Rehab Group (NLN) Learner Support Purchase Order €34,041.56
31 Mar 2023 On Site Solutions Software Support Purchase Order €34,919.70
31 Mar 2023 On Site Solutions Software Support Purchase Order €35,297.25
31 Mar 2023 Dell Computer Corporation IT Equipment Purchase Order €35,547.00
31 Mar 2023 JN Cummins & Co Ltd Construction Purchase Order €36,172.45
31 Mar 2023 Trinity College Dublin Training Purchase Order €36,185.16
31 Mar 2023 Document Centric Solutions Software Support Purchase Order €36,223.50
31 Mar 2023 Sord Data Systems Ltd IT Equipment Purchase Order €37,622.98
31 Mar 2023 On Site Solutions Software Support Purchase Order €40,838.40
31 Mar 2023 Dell Computer Corporation IT Equipment Purchase Order €49,288.42
31 Mar 2023 Christian Brothers Rent Purchase Order €50,625.00
31 Mar 2023 Mosteim Limited Construction Purchase Order €53,750.00
31 Mar 2023 Dell Computer Corporation IT Equipment Purchase Order €72,791.40
31 Mar 2023 House of the Oireachtas Secondment Purchase Order €73,207.74
31 Mar 2023 A&L Electrical Ltd Construction Purchase Order €80,390.92
31 Mar 2023 Sysco Ltd. Software Licensing Purchase Order €88,115.82
31 Mar 2023 Christian Brothers Rent Purchase Order €88,125.00
31 Mar 2023 Elliott Properties Limited Construction Purchase Order €98,862.94
31 Mar 2023 Abtran Call Centre & Doc Mmgt Purchase Order €107,162.06
31 Mar 2023 Abtran Call Centre & Doc Mmgt Purchase Order €117,961.07
31 Mar 2023 Abtran Call Centre & Doc Mmgt Purchase Order €325,305.06
31 Mar 2023 Procon Management Services Modular Accommodation Purchase Order €417,856.31
31 Mar 2023 Procon Management Services Modular Accommodation Purchase Order €606,364.87
31 Mar 2023 IPB Insurance Insurance Purchase Order €845,230.17
31 Mar 2023 Procon Management Services Modular Accommodation Purchase Order €1,173,771.45

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