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 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,007.50
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,798.00
31 Dec 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,665.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,450.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,180.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,100.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,800.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,670.00
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 €22,360.00
31 Dec 2025 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,270.00
31 Dec 2025 F. BRADY & SON PLANT HIRE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €89,618.85
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,865.60
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,177.70
31 Dec 2025 F. BRADY & SON PLANT HIRE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,950.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €53,590.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €53,820.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €56,735.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,610.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,010.00
31 Dec 2025 F. BRADY & SON PLANT HIRE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €137,288.45
31 Dec 2025 F. BRADY & SON PLANT HIRE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,884.50
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,378.00
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €48,455.40
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,061.60
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,588.82
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,225.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €117,614.00
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,869.17
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €41,022.06
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,530.49
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €57,065.00
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,374.50
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €108,603.60
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,468.27
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,684.25
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €87,073.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,277.30
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,189.68
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €39,538.49
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €19,498.15
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €56,588.35
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €39,740.41
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €28,297.79
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,514.59
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €124,420.45
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €84,102.92
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €37,661.90
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €44,610.97
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €33,651.00

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