Purchase Orders Over €20,000 Q1 2023

Entity: Dublin City Council Period: Q1 2023 Total: €62,389,834.95 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order €27,908.70
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order €24,122.76
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order €21,598.80
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order €21,598.80
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order €21,598.80
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order €21,598.80
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order €131,018.40
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order €126,792.00
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order €118,339.20
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order €55,682.82
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order €53,886.60
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order €50,294.16
31 Mar 2023 SEA-CRUISE CONNEMARA LTD T/A LIFFEY RIVER CRUISES MARITIME CHARGES Purchase Order €20,217.50
31 Mar 2023 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €59,781.20
31 Mar 2023 SCANTECH GEOSCIENCE LTD LAND SURVEYING Purchase Order €19,158.00
31 Mar 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €58,679.40
31 Mar 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €58,679.40
31 Mar 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €58,679.40
31 Mar 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €58,679.40
31 Mar 2023 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order €28,622.67
31 Mar 2023 ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND MEMBERSHIP Purchase Order €25,960.38
31 Mar 2023 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order €59,000.00
31 Mar 2023 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order €28,921.20
31 Mar 2023 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order €23,982.75
31 Mar 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order €52,163.73
31 Mar 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order €51,166.04
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €65,865.56
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €39,149.70
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €27,885.40
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €21,282.75
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €140,699.17
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €124,783.39
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €92,987.70
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €77,551.44
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €69,926.97
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €57,922.31
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €57,737.44
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,900.18
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,502.82
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,449.74
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,524.38
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,935.34
31 Mar 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,179.19
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €94,000.00
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €74,522.40
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €65,285.46
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €61,116.88
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €58,674.60
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €54,801.03
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €54,760.42

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