Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€140,699.17
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€124,783.39
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€92,987.70
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€77,551.44
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€69,926.97
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€57,922.31
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€57,737.44
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€49,900.18
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€41,502.82
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€41,449.74
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€34,524.38
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€32,935.34
31 Mar 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€21,179.19
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2023	€94,000.00
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€74,522.40
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€65,285.46
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2023	€61,116.88
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2023	€58,674.60
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€54,801.03
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€54,760.42
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2023	€46,010.00
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2023	€45,361.96
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€40,936.73
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€40,506.42
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€35,219.09
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€35,118.37
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€34,660.47
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€34,326.74
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€32,503.64
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2023	€30,886.14
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€29,117.82
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€27,946.23
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2023	€27,021.52
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2023	€26,253.61
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€25,488.32
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2023	€23,932.59
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€23,886.75
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€23,519.46
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€22,877.78
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€22,243.09
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2023	€20,853.51
31 Mar 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2023	€20,722.22
31 Mar 2023	RENNICKS SIGNS IRELAND LIMITED	SIGN PAY & DISPLAY & PERMIT PARKING 7.00-19.00 MON- SAT RED (5x9)	Purchase Order	Q1 2023	€22,259.93
31 Mar 2023	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	Q1 2023	€42,896.29
31 Mar 2023	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	Q1 2023	€40,989.64
31 Mar 2023	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	Q1 2023	€33,800.49
31 Mar 2023	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	Q1 2023	€20,578.19
31 Mar 2023	REDLOUGH LANDSCAPES LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	Q1 2023	€80,674.24
31 Mar 2023	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	Q1 2023	€39,555.27
31 Mar 2023	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	Q1 2023	€39,555.27

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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