Purchase Orders Over €20,000 Q2 2018

Entity: Dublin City Council Period: Q2 2018 Total: €58,462,593.71 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 SUSAN MARTIN HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €274,500.00
30 Jun 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order €283,673.24
30 Jun 2018 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €286,000.00
30 Jun 2018 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €290,000.00
30 Jun 2018 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €290,000.00
30 Jun 2018 ARTHUR MCLEAN SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €292,500.00
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €293,146.68
30 Jun 2018 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order €343,721.00
30 Jun 2018 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order €343,721.00
30 Jun 2018 KENNEDYS SOLICITORS. HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €346,500.00
30 Jun 2018 L K SHIELDS SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €358,016.10
30 Jun 2018 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order €376,078.00
30 Jun 2018 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €387,000.00
30 Jun 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order €391,743.25
30 Jun 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order €475,502.37
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order €488,300.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order €494,950.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order €498,750.00
30 Jun 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order €519,280.27
30 Jun 2018 HUNTER APPAREL SOLUTIONS LTD FIRE RESCUE DRYSUITS Purchase Order €529,735.68
30 Jun 2018 CDM SMITH IRELAND LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €594,778.79
30 Jun 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order €626,887.05
30 Jun 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order €647,854.48
30 Jun 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order €666,538.00
30 Jun 2018 KYRON STREET LTD BINS CAST IRON LITTER INNER Purchase Order €669,120.00
30 Jun 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order €785,700.00
30 Jun 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €860,999.04
30 Jun 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order €983,419.70
30 Jun 2018 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order €999,719.74
30 Jun 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €1,020,111.63
30 Jun 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €1,123,905.80
30 Jun 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order €1,245,010.34
30 Jun 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order €6,650,291.75

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