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 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €42,018.07
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,059.04
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,951.27
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,851.09
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,373.37
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,493.74
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,191.82
31 Dec 2023 OWENBEE SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €35,741.82
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,450.69
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,196.72
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,792.18
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,153.82
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,867.89
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,737.39
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,561.09
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,343.94
31 Dec 2023 OWENBEE SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €32,320.73
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,658.65
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,130.96
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €30,547.27
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €30,416.06
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €30,308.36
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,187.13
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,871.01
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,647.78
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,155.02
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order €56,650.00
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order €54,463.21
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANT TECHNICAL Purchase Order €37,883.40
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order €34,762.50
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order €32,677.91
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order €27,231.59
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order €25,805.62
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS PROFESSIONAL SERVICES - SECRETARIAL Purchase Order €20,085.00
31 Dec 2023 ORMONDE TECHNOLOGIES LTD T/A SURFBOX COMPUTER HARDWARE INSTALLATION Purchase Order €34,403.10
31 Dec 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order €42,350.44
31 Dec 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order €27,067.69
31 Dec 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order €24,200.25
31 Dec 2023 ONYX IRELAND 2022 PROPCO 1 LTD VEHICLE LEASE HIRE - CAR Purchase Order €20,141.25
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order €69,288.28
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order €69,288.28
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order €69,288.28
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order €69,288.28
31 Dec 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order €33,348.83
31 Dec 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order €31,134.33
31 Dec 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order €26,040.98
31 Dec 2023 NOLAN GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order €34,466.00
31 Dec 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order €23,564.80
31 Dec 2023 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order €28,840.00
31 Dec 2023 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PLANT & EQUIPMENT MAINTENANCE Purchase Order €30,771.75

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