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 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,429.51
31 Mar 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €39,483.44
31 Mar 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €39,844.55
31 Mar 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,460.45
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €51,989.84
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €56,470.28
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €61,249.80
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €63,561.21
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €42,533.93
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €66,992.03
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €64,122.00
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,228.39
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,030.74
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,383.98
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,143.46
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €62,630.30
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €42,856.03
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,276.75
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €65,894.61
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,132.86
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,620.35
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €59,322.76
31 Mar 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €53,928.00
31 Mar 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €82,378.50
31 Mar 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €52,192.50
31 Mar 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €23,599.66
31 Mar 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €35,945.53
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €90,044.04
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €51,660.95
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €51,545.17
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €91,424.95
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €80,753.54
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €70,436.09
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €99,349.06
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,928.01
31 Mar 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €88,938.44
31 Mar 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €135,000.00
31 Mar 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €98,395.90
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €117,523.50
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €149,408.00
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €93,177.00
31 Mar 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €42,898.75
31 Mar 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €47,509.69
31 Mar 2025 RAHEEN CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €85,493.28
31 Mar 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,484.38
31 Mar 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €48,480.94
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €71,563.54
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €27,367.95
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €119,581.07
31 Mar 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,586.70

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