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Purchase Orders Over €20,000 Q3 2022

Entity: Dublin City Council Period: Q3 2022 Total: €71,985,090.31 Published: 30 Sep 2022
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Payment date* Supplier Description Kind Amount
30 Sep 2022 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order €30,299.77
30 Sep 2022 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order €36,637.46
30 Sep 2022 WORK REST PLAY INTERIORS LTD SHELVING/DISPLAY UNIT PURCHASE Purchase Order €73,766.00
30 Sep 2022 WILSON HARTNELL PUBLIC RELATIONS LTD MANAGEMENT CONSULTANCY Purchase Order €20,764.80
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order €67,554.90
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order €67,554.92
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €57,750.00
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,457.30
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,706.86
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,397.64
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,873.58
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,983.41
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,415.64
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,688.00
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,616.29
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,468.06
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,611.34
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,920.15
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,626.81
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,027.66
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,402.51
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,023.36
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,943.74
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,247.16
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €42,784.50
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €43,914.18
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,853.52
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €65,585.00
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €68,524.67
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €73,716.30
30 Sep 2022 WESTPARK MOTOR CO LTD VEHICLE UNPLANNED MAINTENANCE / REPAIRS Purchase Order €23,480.65
30 Sep 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order €22,616.65
30 Sep 2022 WESTPARK MOTOR CO LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €44,556.84
30 Sep 2022 WALMAC DEMOLITION EC LTD SITE CLEARANCE WORKS Purchase Order €117,945.30
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €32,000.01
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €50,000.00
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €50,000.00
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €50,000.00
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €65,000.00
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €29,203.96
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €29,260.77
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €29,305.96
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €29,692.27
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €72,129.48
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €72,267.20
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €72,336.98
30 Sep 2022 VODAFONE IRELAND LIMITED MOBILE PHONE PURCHASE Purchase Order €72,287.10
30 Sep 2022 VIRGIN MEDIA IRELAND LIMITED BROADBAND UPGRADE Purchase Order €20,202.17
30 Sep 2022 VIRGIN MEDIA IRELAND LIMITED BROADBAND FEE Purchase Order €32,594.54
30 Sep 2022 VINDERS LTD PROVISION OF FOOD Purchase Order €33,266.80

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