Purchase Orders Over €20,000 Q4 2022

Entity: Dublin City Council Period: Q4 2022 Total: €72,188,928.31 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 BAXTERSTOREY LIMITED CATERING Purchase Order €21,833.13
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order €21,806.34
31 Dec 2022 VODAFONE IRELAND LIMITED TELEPHONE PURCHASE Purchase Order €21,609.87
31 Dec 2022 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order €17,955.40
31 Dec 2022 RICOH IRELAND LTD COMPUTER SERVICES Purchase Order €20,709.14
31 Dec 2022 KEYHOUSE COMPUTING LIMITED LICENCE SOFTWARE TEAMWARE Purchase Order €20,202.75
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €900,682.09
31 Dec 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €450,077.19
31 Dec 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €351,521.66
31 Dec 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €340,568.07
31 Dec 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €282,503.79
31 Dec 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €275,159.41
31 Dec 2022 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €265,581.18
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €244,018.35
31 Dec 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €243,191.12
31 Dec 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €190,002.04
31 Dec 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €217,716.76
31 Dec 2022 ACCOMMODATION & BUILDING SYSTEMS LTD HIRE OF PORTABLE SANITARY/SHOWER UNITS Purchase Order €214,742.63
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €191,265.24
31 Dec 2022 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €140,234.50
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD WINDOWS SUPPLY AND FIT Purchase Order €158,950.00
31 Dec 2022 MCB CIVILS (IRELAND) LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €155,068.30
31 Dec 2022 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order €143,905.10
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €130,765.50
31 Dec 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €128,944.54
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €121,966.88
31 Dec 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €118,340.00
31 Dec 2022 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €94,832.10
31 Dec 2022 MULCAHY MCDONAGH & PARTNERS LTD QUANTITY SURVEYING SERVICES Purchase Order €92,980.56
31 Dec 2022 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order €91,773.00
31 Dec 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €88,487.30
31 Dec 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €88,468.76
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €103,371.60
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €102,311.60
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €97,575.66
31 Dec 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order €77,250.00
31 Dec 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €89,893.74
31 Dec 2022 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €89,437.66
31 Dec 2022 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €88,558.75
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €88,087.44
31 Dec 2022 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €84,641.72
31 Dec 2022 MCB CIVILS (IRELAND) LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €78,652.44
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €77,567.38
31 Dec 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €76,969.19
31 Dec 2022 F. BRADY & SON PLANT HIRE LTD MAINTENANCE OF FLOOR Purchase Order €75,000.00
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €66,751.92
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €65,290.38
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €64,485.00
31 Dec 2022 GROUND INVESTIGATIONS IRELAND LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order €51,321.04
31 Dec 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €51,940.66

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