Purchase Orders Over €20,000 Q4 2023

Entity: Dublin City Council Period: Q4 2023 Total: €92,591,150.19 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €620,927.01
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €620,681.01
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €619,696.95
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €41,589.38
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €39,206.25
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €31,046.36
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €25,627.75
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €25,627.75
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order €25,627.75
31 Dec 2023 DUBLIN FARM MACHINERY LTD PURCHASE OF VEHICLE Purchase Order €35,278.34
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €99,450.00
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €62,395.35
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €73,503.76
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €53,617.77
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €41,827.78
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €31,600.00
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €36,550.00
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €25,400.00
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €24,760.00
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €22,800.00
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €25,701.13
31 Dec 2023 DMC DESIGN LIMITED T/A CUBBIE FURNITURE PURCHASE Purchase Order €43,615.80
31 Dec 2023 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €53,377.00
31 Dec 2023 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €30,370.00
31 Dec 2023 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €22,160.00
31 Dec 2023 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €43,375.92
31 Dec 2023 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €22,120.45
31 Dec 2023 DERMOT FOLEY LANDSCAPE ARCHITECTS CONSULTANT TECHNICAL Purchase Order €27,408.30
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €38,962.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €35,367.00
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €32,384.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €32,278.80
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €29,918.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €28,638.80
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €28,566.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €28,170.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €27,543.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €27,413.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €27,411.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €26,822.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €25,456.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €25,287.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €24,973.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €24,514.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €24,081.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €23,679.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €23,153.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €22,819.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €22,695.60
31 Dec 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €22,350.80

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