Purchase Orders Over €20,000 Q3 2018

Entity: Dublin City Council Period: Q3 2018 Total: €70,082,012.88 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €321,070.00
30 Sep 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €330,770.00
30 Sep 2018 MASON HAYES & CURRAN SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €333,000.00
30 Sep 2018 P G CRANNY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €337,500.00
30 Sep 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €341,245.07
30 Sep 2018 NIALL CORR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €361,800.00
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €379,712.43
30 Sep 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €385,284.93
30 Sep 2018 DOCKRY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order €396,000.00
30 Sep 2018 L K SHIELDS SOLRS LAND PURCHASE Purchase Order €423,000.00
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order €448,400.00
30 Sep 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €460,757.64
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order €478,800.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order €487,277.30
30 Sep 2018 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order €488,498.62
30 Sep 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order €502,845.70
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. CONSTRUCTION OF HOUSING Purchase Order €506,248.53
30 Sep 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order €509,842.27
30 Sep 2018 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order €542,776.25
30 Sep 2018 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order €550,917.00
30 Sep 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €553,319.00
30 Sep 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €554,112.83
30 Sep 2018 DALY GALVIN SOLICITORS BUILDING PURCHASE Purchase Order €558,000.00
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order €692,550.00
30 Sep 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order €710,369.21
30 Sep 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order €745,849.33
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order €757,843.93
30 Sep 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order €775,597.30
30 Sep 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order €831,019.29
30 Sep 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order €843,027.82
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order €915,062.84
30 Sep 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order €931,742.97
30 Sep 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order €1,149,663.14
30 Sep 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order €1,259,235.58
30 Sep 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order €1,429,665.26
30 Sep 2018 MASON HAYES & CURRAN SOLRS BUILDING PURCHASE Purchase Order €1,665,000.00
30 Sep 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order €6,650,291.75

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