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Purchase Orders Over €20,000 Q3 2025

Entity: Dublin City Council Period: Q3 2025 Total: €158,476,715.59 Published: 30 Sep 2025
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,179.90
30 Sep 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,893.63
30 Sep 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €58,039.51
30 Sep 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,383.77
30 Sep 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €66,958.51
30 Sep 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,525.88
30 Sep 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,845.00
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €44,144.40
30 Sep 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,461.68
30 Sep 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €57,828.03
30 Sep 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €88,762.45
30 Sep 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,384.46
30 Sep 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,001.00
30 Sep 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €61,650.08
30 Sep 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,916.27
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €46,228.40
30 Sep 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,424.84
30 Sep 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €41,703.12
30 Sep 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €46,862.75
30 Sep 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €95,521.27
30 Sep 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,610.51
30 Sep 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €95,060.76
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €44,367.40
30 Sep 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €46,471.52
30 Sep 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €62,534.49
30 Sep 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €21,431.99
30 Sep 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,425.00
30 Sep 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €66,746.63
30 Sep 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,740.00
30 Sep 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €44,600.62
30 Sep 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €61,662.91
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €41,327.40
30 Sep 2025 ABOVE ALL CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €82,972.19
30 Sep 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,062.56
30 Sep 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €43,296.75
30 Sep 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €53,588.72
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €42,296.50
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €42,521.50
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €44,845.40
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €21,885.00
30 Sep 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €90,696.68
30 Sep 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €37,280.00
30 Sep 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,375.28
30 Sep 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €19,526.38
30 Sep 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €119,118.04
30 Sep 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €21,758.10
30 Sep 2025 ABOVE ALL CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €29,668.96
30 Sep 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €42,005.50
30 Sep 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,264.01
30 Sep 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €22,789.38

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