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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 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,679.67
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,730.18
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €50,560.77
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €52,785.33
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €57,100.00
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €58,666.21
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €127,430.00
30 Sep 2022 JS REAL ESTATE SERVICES LIMITED PROVISION OF FOOD Purchase Order €20,099.60
30 Sep 2022 JOHN CRADOCK LTD REPAIRS TO WALL Purchase Order €90,940.17
30 Sep 2022 JOHN CRADOCK LTD REPAIRS TO WALL Purchase Order €110,011.71
30 Sep 2022 JOHN CRADOCK LTD REPAIRS TO WALL Purchase Order €138,460.12
30 Sep 2022 JOBTRAIN LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order €16,820.00
30 Sep 2022 J & F FACILITY SERVICES LTD PLANT & EQUIPMENT REPAIRS Purchase Order €26,975.00
30 Sep 2022 IRISH WATER PURCHASE OF METERED WATER Purchase Order €44,531.16
30 Sep 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order €6,671,075.21
30 Sep 2022 IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY LAWN MOWER PETROL Purchase Order €32,349.00
30 Sep 2022 INVICTUS EVENTS MANAGEMENT & CONSULTANCY LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order €19,785.27
30 Sep 2022 INVICTUS EVENTS MANAGEMENT & CONSULTANCY LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order €31,765.20
30 Sep 2022 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order €22,140.00
30 Sep 2022 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order €23,370.00
30 Sep 2022 INNOVATIVE PRODUCTS LTD T/A IPL GROUP CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order €23,483.16
30 Sep 2022 IHS (GLOBAL) LTD SUBSCRIPTIONS Purchase Order €31,709.89
30 Sep 2022 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order €18,479.02
30 Sep 2022 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order €18,479.02
30 Sep 2022 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order €156,250.00
30 Sep 2022 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order €156,250.00
30 Sep 2022 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS CONSULTANT TECHNICAL Purchase Order €71,806.45
30 Sep 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €20,601.00
30 Sep 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €21,287.70
30 Sep 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €21,287.70
30 Sep 2022 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order €21,743.79
30 Sep 2022 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order €68,310.03
30 Sep 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order €17,563.56
30 Sep 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order €38,417.87
30 Sep 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order €53,014.15
30 Sep 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order €65,554.20
30 Sep 2022 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD CONTROL OF HORSES Purchase Order €21,757.45
30 Sep 2022 HENRY FORD & SON LTD PURCHASE OF VEHICLE Purchase Order €38,215.54
30 Sep 2022 HENRY FORD & SON LTD PURCHASE OF VEHICLE Purchase Order €38,215.54
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €34,192.50
30 Sep 2022 GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG FEASIBILITY STUDY Purchase Order €25,733.91
30 Sep 2022 GROUND INVESTIGATIONS IRELAND LTD SITE INVESTIGATION NON PENETRATIVE (PLAN. PHASE) Purchase Order €22,522.00
30 Sep 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order €198,875.17

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