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 AMBER FIRE PROTECTION LTD MECHANICAL SPARES & EQUIPMENT Purchase Order €20,280.24
31 Dec 2023 ALL ABOUT TREES LTD TIMBER STAKES 4INCH SQUARE Purchase Order €51,897.88
31 Dec 2023 ALEMBA LTD COMPUTER SERVICES Purchase Order €21,687.76
31 Dec 2023 ALDRIDGE TRAFFIC CONTROLLERS PTY LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order €132,645.06
31 Dec 2023 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €25,605.80
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order €262,313.90
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order €262,104.47
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order €144,519.27
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order €135,629.74
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order €74,811.44
31 Dec 2023 ACTAVO IRELAND LTD INSTALLATION WORK Purchase Order €42,450.26
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order €41,009.54
31 Dec 2023 ACTAVO IRELAND LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order €26,690.00
31 Dec 2023 ACOUSTIC INTERIORS LTD PROJECT MANAGEMENT Purchase Order €34,000.00
31 Dec 2023 ACOUSTIC INTERIORS LTD PROJECT MANAGEMENT Purchase Order €33,491.20
31 Dec 2023 ACOUSTIC INTERIORS LTD PROJECT MANAGEMENT Purchase Order €21,510.40
31 Dec 2023 ACOUSTIC INTERIORS LTD PROJECT MANAGEMENT Purchase Order €21,499.20
31 Dec 2023 ACCU SCIENCE IRELAND LTD DEFIBRILLATOR HEARTSTART Purchase Order €31,435.00

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