Purchase Orders Over €20,000 Q4 2025

Entity: Dublin City Council Period: Q4 2025 Total: €254,342,057.80 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €267,267.60
31 Dec 2025 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €60,140.00
31 Dec 2025 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,380.00
31 Dec 2025 LISADERG CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €167,877.21
31 Dec 2025 F. BRADY & SON PLANT HIRE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,727.26
31 Dec 2025 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €41,795.00
31 Dec 2025 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €79,205.00
31 Dec 2025 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €2,092,474.00
31 Dec 2025 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €1,914,722.00
31 Dec 2025 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SERVICES Purchase Order €41,400.00
31 Dec 2025 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SERVICES Purchase Order €32,949.00
31 Dec 2025 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SERVICES Purchase Order €23,400.00
31 Dec 2025 JOHN DORMAN T/A DORMAN ARCHITECTS PROFESSIONAL SERVICES Purchase Order €35,406.25
31 Dec 2025 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) PLANT & EQUIP REPAIRS & MTCE Purchase Order €33,863.00
31 Dec 2025 TECHCON FM SERVICES LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order €35,713.68
31 Dec 2025 TECHCON FM SERVICES LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order €16,316.68
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,220.00
31 Dec 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €40,273.43
31 Dec 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €32,994.71
31 Dec 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €32,830.03
31 Dec 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €32,440.29
31 Dec 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €31,406.03
31 Dec 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €27,870.79
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,505.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €41,760.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €39,105.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,181.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,620.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,730.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,440.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,080.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,880.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,800.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,150.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,900.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,690.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,570.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,605.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,710.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,420.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,044.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,290.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,070.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,533.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,153.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,056.50
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,296.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,191.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,808.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,180.50

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