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Purchase Orders Over €20,000 Q4 2017

Entity: Dublin City Council Period: Q4 2017 Total: €99,093,857.98 Published: 31 Dec 2017
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Payment date* Supplier Description Kind Amount
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €45,429.21
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €45,432.75
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €45,441.52
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €45,448.21
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €45,509.34
31 Dec 2017 AIKEN PROMOTIONS IRELAND PROJECT MANAGEMENT Purchase Order €45,510.00
31 Dec 2017 CAN STUDIOS LTD SOFTWARE PURCHASE Purchase Order €45,532.59
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order €45,605.54
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €45,682.89
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €45,777.99
31 Dec 2017 ZG LIGHTING (UK) LIMITED LANTERN THORN CIVICTEQ 36-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 36L70 EWR BP6 740C1 PM35 CLO 11MLE60E YELLOW) Purchase Order €45,796.47
31 Dec 2017 ZG LIGHTING (UK) LIMITED LANTERN THORN CIVICTEQ 36-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 36L70 EWR BP6 740C1 PM35 CLO 11MLE60E YELLOW) Purchase Order €46,026.60
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €46,155.46
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €46,178.92
31 Dec 2017 OLDSTONE CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order €46,530.00
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order €46,563.75
31 Dec 2017 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order €46,831.63
31 Dec 2017 WILLIS RISK SERVICES (IRELAND) LTD INSURANCE ALL RISKS Purchase Order €46,875.00
31 Dec 2017 NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD RESTORATION WORK CONSTRUCTION Purchase Order €46,927.50
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order €47,093.33
31 Dec 2017 AUSTIN REDDY & COMPANY LTD QUANTITY SURVEYING SERVICES Purchase Order €47,109.00
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order €47,186.84
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order €47,258.42
31 Dec 2017 MR DAVID M HOLLAND LEGAL CHARGES Purchase Order €47,268.90
31 Dec 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order €47,355.00
31 Dec 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order €47,355.00
31 Dec 2017 AMG SYSTEMS LTD AMG3713B2E-DR-SF-CWDM1/2 1 Channel Video TX+ RS232/422/485 + RS232 + Ethernet, Single Fibre, Dual Redundant, CWDM1/2, with Couplers, Standalone. Purchase Order €47,647.25
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €47,807.71
31 Dec 2017 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order €48,200.00
31 Dec 2017 ARGOS FIRE & SAFETY LTD VETTER SET MEDICAL EMERGENCY TENT Purchase Order €48,498.54
31 Dec 2017 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order €48,646.68
31 Dec 2017 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order €48,646.68
31 Dec 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order €48,710.32
31 Dec 2017 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order €48,991.56
31 Dec 2017 DAVIS EVENTS LIMITED ARTISTS EXPENSES Purchase Order €49,077.00
31 Dec 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order €49,126.21
31 Dec 2017 HOLLOW GARDEN ENTERPRISES TREES Purchase Order €49,221.80
31 Dec 2017 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order €49,246.56
31 Dec 2017 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order €49,247.50
31 Dec 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €49,478.28
31 Dec 2017 THORNTONS WASTE DISPOSAL LTD CLEANING SERVICES Purchase Order €49,771.45
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €49,891.31
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €49,988.84
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €50,000.00
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order €50,109.40
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD ROOF MAINTENANCE Purchase Order €50,133.60
31 Dec 2017 M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY COMPUTER SOFTWARE MAINTENANCE Purchase Order €50,289.00
31 Dec 2017 MR BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS LANDSCAPING SERVICES Purchase Order €50,299.76
31 Dec 2017 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF BUILDING Purchase Order €50,653.73
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €50,696.42

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