Purchase Orders Over €20,000 Q2 2023

Entity: City of Dublin ETB Period: Q2 2023 Total: €5,152,191.34 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 Top Security Security Services Purchase Order €24,600.00
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order €36,243.24
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order €36,563.44
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order €38,691.96
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order €42,338.46
30 Jun 2023 Engineering Machinery & Serv Engineering Equipment Purchase Order €44,649.00
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order €83,534.20
30 Jun 2023 Oiliuna Training Limited Training Purchase Order €97,340.15
30 Jun 2023 Leonard & Shane McGill Construction Purchase Order €20,100.00
30 Jun 2023 The Hire Lab Advertising Purchase Order €20,295.00
30 Jun 2023 Avita Communications Telephone System Purchase Order €20,837.49
30 Jun 2023 Office of Public Works (OPW) Works Purchase Order €21,695.80
30 Jun 2023 On Site Solutions Software Support Purchase Order €22,673.51
30 Jun 2023 On Site Solutions Software Support Purchase Order €22,999.46
30 Jun 2023 Na Piobairi Uilleann Training Purchase Order €23,518.75
30 Jun 2023 Maxwell Mooney Rent Purchase Order €25,000.00
30 Jun 2023 An Post (Letter Post Division) Postage Purchase Order €27,143.04
30 Jun 2023 PFH Technology Group IT Equipment Purchase Order €27,367.50
30 Jun 2023 The Rehab Group (NLN) Learner Support Purchase Order €28,975.00
30 Jun 2023 Dell Computer Corporation IT Equipment Purchase Order €29,606.10
30 Jun 2023 On Site Solutions Software Support Purchase Order €32,715.60
30 Jun 2023 DDLETB Secondment Purchase Order €33,070.16
30 Jun 2023 Sord Data Systems Ltd WIFI Upgrade Purchase Order €34,271.49
30 Jun 2023 Dell Computer Corporation IT Equipment Purchase Order €36,781.92
30 Jun 2023 Admatic Ltd Advertising Purchase Order €39,360.00
30 Jun 2023 Lally Decorators Construction Purchase Order €39,744.39
30 Jun 2023 The McAvoy Group Portacabin Rental Purchase Order €41,254.20
30 Jun 2023 Elliott Properties Limited Construction Purchase Order €42,604.28
30 Jun 2023 On Site Solutions Software Support Purchase Order €42,693.98
30 Jun 2023 Abtran Call Centre & Doc Mgmt Purchase Order €44,526.00
30 Jun 2023 Sord Data Systems Ltd WIFI Upgrade Purchase Order €50,577.60
30 Jun 2023 The Rehab Group (NLN) Learner Support Purchase Order €52,130.64
30 Jun 2023 Dell Computer Corporation IT Equipment Purchase Order €54,987.30
30 Jun 2023 The McAvoy Group Portacabin Rental Purchase Order €57,564.18
30 Jun 2023 IPB Insurance Insurance Purchase Order €60,477.43
30 Jun 2023 Hibernia Services T/A Eir Evo Managed Hosting Services Purchase Order €68,161.75
30 Jun 2023 The Rehab Group (NLN) Learner Support Purchase Order €81,200.00
30 Jun 2023 Elliott Properties Ltd Construction Purchase Order €92,260.75
30 Jun 2023 Lynch Roofing Services Construction Purchase Order €92,686.37
30 Jun 2023 Elliott Properties Limited Construction Purchase Order €108,587.35
30 Jun 2023 Dublin City Council Rent Purchase Order €130,000.00
30 Jun 2023 ETBI ETBI Contribution Purchase Order €143,544.00
30 Jun 2023 Maxwell Mooney Rent Purchase Order €162,500.00
30 Jun 2023 Abtran Call Centre & Doc Mgmt Purchase Order €181,780.07
30 Jun 2023 Micromail Software Licensing Purchase Order €233,057.10
30 Jun 2023 Abtran Call Centre & Doc Mgmt Purchase Order €235,645.00
30 Jun 2023 Abtran Call Centre & Doc Mgmt Purchase Order €334,303.49
30 Jun 2023 Procon Management Services Modular Accommodation Purchase Order €637,704.07
30 Jun 2023 Procon Management Services Modular Accommodation Purchase Order €637,908.57
30 Jun 2023 Procon Management Services Modular Accommodation Purchase Order €655,921.55

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