Purchase Orders Over €20,000 Q1 2023

Entity: Dublin City Council Period: Q1 2023 Total: €62,389,834.95 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 ZELLIS IRELAND LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order €32,043.09
31 Mar 2023 ZELKOVA LTD PROVISION OF FOOD Purchase Order €352,251.45
31 Mar 2023 ZELKOVA LTD PROVISION OF FOOD Purchase Order €352,251.45
31 Mar 2023 ZELKOVA LTD PROVISION OF FOOD Purchase Order €318,162.60
31 Mar 2023 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CONSULTANT TECHNICAL Purchase Order €17,510.00
31 Mar 2023 WILLOW PARK CONTRACTING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €79,657.49
31 Mar 2023 WILLIAM FRY LEGAL CHARGES Purchase Order €25,362.73
31 Mar 2023 WILLIAM FARRELL LTD INSTALLATION OF ELECTRICAL WIRING AND FITTINGS Purchase Order €26,741.43
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €76,071.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €73,628.53
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €58,796.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €58,767.30
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €56,802.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €55,952.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €54,601.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €52,276.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €44,279.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €42,795.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €42,618.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,519.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,038.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,890.26
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,847.26
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,794.46
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,737.26
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,609.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,529.26
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,511.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,510.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,503.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,426.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,368.86
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,255.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,084.46
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD INSTALLATION WORK Purchase Order €39,937.59
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,784.04
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,087.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,909.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,812.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,891.72
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,819.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €30,430.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,571.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,502.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,531.87
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,110.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,590.58
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS Purchase Order €24,005.13
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,959.16
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,919.20

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