Purchase Orders Over €20,000 Q2 2023

Entity: Dublin City Council Period: Q2 2023 Total: €94,471,778.97 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €48,447.16
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,056.70
30 Jun 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €46,860.00
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €44,509.49
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €44,349.67
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,402.36
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,197.24
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,653.29
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,286.04
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,224.62
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,044.31
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,279.78
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,228.50
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,441.11
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,137.42
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,926.77
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,646.21
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,871.27
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,791.18
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,591.07
30 Jun 2023 JOSEPH W HOGAN CONSULTING ENGINEERS LEGAL CHARGES Purchase Order €45,320.00
30 Jun 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order €616,828.23
30 Jun 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order €475,652.26
30 Jun 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order €188,632.82
30 Jun 2023 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €9,033,707.62
30 Jun 2023 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €2,000,000.00
30 Jun 2023 JOHN GAYNOR & CO SOLICITORS BUILDING PURCHASE Purchase Order €360,000.00
30 Jun 2023 JOHN GAYNOR & CO SOLICITORS BUILDING PURCHASE Purchase Order €40,000.00
30 Jun 2023 JOHN DORMANT/A DORMAN ARCHITECTS CONSULTANT TECHNICAL Purchase Order €23,690.00
30 Jun 2023 IRISH WATER PURCHASE OF METERED WATER Purchase Order €86,629.03
30 Jun 2023 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order €96,214.54
30 Jun 2023 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS SOFTWARE PURCHASE Purchase Order €33,294.13
30 Jun 2023 INVICTUS EVENTS MANAGEMENT & CONSULTANCY LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order €27,730.69
30 Jun 2023 INTERLEAF TECHNOLOGY LTD COMPUTER HARDWARE INSTALLATION Purchase Order €27,726.05
30 Jun 2023 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order €39,667.50
30 Jun 2023 INNOVATIVE PRODUCTS LTD T/A IPL GROUP POLE RETENTION SOCKET (RS115 LONG DEPTH) Purchase Order €24,730.38
30 Jun 2023 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order €57,469.88
30 Jun 2023 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order €30,700.00
30 Jun 2023 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order €156,250.00
30 Jun 2023 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS DESIGN STUDY Purchase Order €47,085.42
30 Jun 2023 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order €34,556.50
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €137,934.50
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €133,485.00
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €133,485.00
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €21,287.70
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €21,287.70
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order €20,601.00
30 Jun 2023 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order €23,593.73
30 Jun 2023 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER SERVICES Purchase Order €27,951.75
30 Jun 2023 HEGARTY DEMOLITION STRUCTURAL REPAIR WORK Purchase Order €52,841.20

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