Purchase Orders Over €20,000 Q1 2025

Entity: Dublin City Council Period: Q1 2025 Total: €141,069,928.25 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €20,068.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,205.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €39,755.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,445.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,105.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,370.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,770.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,080.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,190.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,180.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,820.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,560.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,770.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,680.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,520.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,095.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,795.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,700.00
31 Mar 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,150.00
31 Mar 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,222.60
31 Mar 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €37,736.00
31 Mar 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,688.00
31 Mar 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,686.00
31 Mar 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,971.00
31 Mar 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,156.00
31 Mar 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,997.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €77,882.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,230.51
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €46,031.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,835.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €75,616.51
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €60,603.41
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €63,663.51
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,402.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €46,586.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,870.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,215.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €72,342.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,434.60
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €111,864.50
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,980.51
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,997.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €98,198.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,738.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,960.51
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,750.51
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €53,611.51
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,855.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,795.51
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,324.51

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