Purchase Orders Over €20,000 Q2 2023

Entity: Dublin City Council Period: Q2 2023 Total: €94,471,778.97 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €668,770.89
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €482,732.19
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €308,405.22
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €181,200.87
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €45,000.00
30 Jun 2023 CUNNINGHAM CIVIL & MARINE LIMITED INSTALLATION WORK Purchase Order €53,315.46
30 Jun 2023 CUNNINGHAM CIVIL & MARINE LIMITED INSTALLATION WORK Purchase Order €25,067.34
30 Jun 2023 CUNNINGHAM CIVIL & MARINE LIMITED REPAIRS TO WALL Purchase Order €20,501.44
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €27,207.74
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €26,539.00
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €24,415.49
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €24,380.56
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,634.00
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €21,527.13
30 Jun 2023 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order €23,441.01
30 Jun 2023 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order €23,441.01
30 Jun 2023 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order €22,879.11
30 Jun 2023 CONRADH NA GAEILGE ARTIST FEES Purchase Order €35,000.00
30 Jun 2023 CONRADH NA GAEILGE EVENT PRODUCTION AND MANAGEMENT Purchase Order €35,000.00
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €26,628.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €26,628.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €26,628.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €26,628.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €26,628.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €26,628.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €26,628.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €26,628.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €25,685.00
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €25,531.79
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €25,531.79
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €25,531.79
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €25,531.79
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €25,315.00
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €25,315.00
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €24,480.00
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €24,340.00
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €23,545.00
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €22,405.00
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,878.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,878.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,878.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,878.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,878.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,878.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,878.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,878.48
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €20,781.79
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €20,781.79
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €20,781.79
30 Jun 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €20,781.79

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