Purchase Orders Over €20,000 Q3 2021

Entity: Dublin City Council Period: Q3 2021 Total: €61,495,059.46 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 WILLIAM FRY LEGAL CHARGES Purchase Order €46,695.50
30 Sep 2021 SPRAOI LINN LTD PLAYGROUND EQUIPMENT Purchase Order €46,858.30
30 Sep 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order €47,389.16
30 Sep 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order €47,389.16
30 Sep 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order €48,200.01
30 Sep 2021 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order €48,299.95
30 Sep 2021 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order €48,585.00
30 Sep 2021 INTEGRITY SECURITY LIMITED PROVISION OF MANNED SECURITY Purchase Order €48,629.28
30 Sep 2021 HAWTHORN HEIGHTS LTD PLAYGROUND EQUIPMENT Purchase Order €49,005.00
30 Sep 2021 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €49,009.00
30 Sep 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,160.73
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €49,302.74
30 Sep 2021 HIBERNIA CONSTRUCTION & PROJECT MANAGEMENT LIMITED T /A (TRICON) CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,340.00
30 Sep 2021 OPEN SKY DATA SYSTEMS LTD SOFTWARE NETWORK MANAGEMENT Purchase Order €49,761.19
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order €49,797.28
30 Sep 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €50,000.00
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order €50,008.57
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €50,090.63
30 Sep 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €50,202.60
30 Sep 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order €50,500.60
30 Sep 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €50,502.24
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €50,530.30
30 Sep 2021 REDLOUGH LANDSCAPES LTD HANGING BASKET 44MM X 850MM Purchase Order €51,075.00
30 Sep 2021 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS INSTALLATION WORK Purchase Order €51,138.00
30 Sep 2021 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order €51,204.00
30 Sep 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order €51,660.00
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €52,023.36
30 Sep 2021 HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order €52,029.00
30 Sep 2021 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order €52,273.88
30 Sep 2021 SPECTRUM ENGINEERING LTD HEATING MAINTENANCE Purchase Order €52,459.00
30 Sep 2021 M P & E TRADING CO LTD T/A EMR COMPUTER SOFTWARE INSTALLATION Purchase Order €52,518.60
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €52,572.80
30 Sep 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order €52,997.85
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €53,175.41
30 Sep 2021 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order €53,424.00
30 Sep 2021 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €53,440.00
30 Sep 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €53,580.47
30 Sep 2021 A SPACE CABINS LTD HIRE OF PORTABLE TOILETS Purchase Order €53,683.35
30 Sep 2021 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD STRUCTURAL REPAIR WORK Purchase Order €53,771.40
30 Sep 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order €53,856.88
30 Sep 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €53,879.88
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order €53,886.60
30 Sep 2021 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €53,925.74
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €53,987.00
30 Sep 2021 JOHN DORMANT/A DORMAN ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €54,120.00
30 Sep 2021 MCCLOY CONSULTING LTD CONSULTANT TECHNICAL Purchase Order €54,822.35
30 Sep 2021 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order €55,221.99
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order €55,260.80
30 Sep 2021 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order €55,350.00
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order €55,371.28

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