Purchase Orders Over €20,000 Q2 2025

Entity: Dublin City Council Period: Q2 2025 Total: €155,631,430.20 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €37,675.00
30 Jun 2025 ESB NETWORKS DAC ELECTRICAL CONNECTIONS Purchase Order €271,553.59
30 Jun 2025 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order €1,429,071.92
30 Jun 2025 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order €1,395,930.27
30 Jun 2025 UISCE EIREANN CONSTR / REFURB MAIN CONTRACT Purchase Order €230,601.00
30 Jun 2025 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,630.00
30 Jun 2025 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,720.00
30 Jun 2025 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,830.00
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €139,544.10
30 Jun 2025 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,830.00
30 Jun 2025 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,830.00
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €46,780.00
30 Jun 2025 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €75,075.00
30 Jun 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,450.00
30 Jun 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,300.00
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,769.00
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,823.00
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €77,325.40
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €37,001.00
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €48,037.80
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,856.00
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,073.30
30 Jun 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €63,808.50
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,127.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €42,990.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €37,665.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,395.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,860.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,350.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,250.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,875.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,635.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,270.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,280.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,849.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,825.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,500.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,450.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,040.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,970.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,810.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,700.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,690.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,925.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,840.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,520.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,250.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,948.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,660.00
30 Jun 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,580.00

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