Purchase Orders Over €20,000 Q3 2023

Entity: Dublin City Council Period: Q3 2023 Total: €78,240,778.79 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,564.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,564.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,396.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,815.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,929.83
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,012.17
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,119.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,362.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,292.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,508.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,234.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,915.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,800.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,285.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,550.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,738.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €42,406.01
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €45,269.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €46,499.50
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,193.11
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,252.51
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,273.51
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,385.51
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €50,365.01
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €50,900.01
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €51,492.51
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €57,174.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €61,252.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €72,113.60
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €76,499.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €78,664.05
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €80,798.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €83,849.54
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €92,772.00
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €100,545.50
30 Sep 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €101,091.50
30 Sep 2023 WESTPARK MOTOR CO LTD VEHICLE PLANNED MAINTENANCE Purchase Order €26,482.46
30 Sep 2023 WESTPARK MOTOR CO LTD VEHICLE UNPLANNED MAINTENANCE / REPAIRS Purchase Order €31,409.87
30 Sep 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €37,000.00
30 Sep 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €37,500.00
30 Sep 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €39,499.99
30 Sep 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €84,750.00
30 Sep 2023 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €92,000.00
30 Sep 2023 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €28,731.61
30 Sep 2023 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order €28,752.84
30 Sep 2023 VODAFONE IRELAND LIMITED MOBILE PHONE PURCHASE Purchase Order €71,955.00
30 Sep 2023 VODAFONE IRELAND LIMITED MOBILE PHONE PURCHASE Purchase Order €71,955.00
30 Sep 2023 VINDERS LTD PROVISION OF FOOD Purchase Order €31,631.80
30 Sep 2023 VINDERS LTD PROVISION OF FOOD Purchase Order €33,146.90
30 Sep 2023 VINDERS LTD PROVISION OF FOOD Purchase Order €33,888.10

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