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 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €59,605.00
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €70,550.33
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,145.99
31 Dec 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €33,825.99
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,135.81
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,304.00
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,666.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,696.00
31 Dec 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €33,785.99
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €59,846.00
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €62,402.86
31 Dec 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,131.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €53,390.51
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €27,319.68
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,255.00
31 Dec 2025 ABOVE ALL CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €34,523.77
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €68,636.88
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,921.15
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €65,580.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €58,825.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €48,939.51
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,579.48
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €62,747.00
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €51,971.60
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €70,850.30
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,721.00
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €21,371.68
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €17,625.23
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €18,941.35
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,405.35
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,387.85
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,974.64
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €37,557.96
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,069.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,855.51
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €81,439.35
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,424.74
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,336.82
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,180.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,120.00
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €17,163.73
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,836.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,770.51
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €53,830.51
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €44,042.40
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €44,011.40
31 Dec 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €65,302.50
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,002.80
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €64,315.51
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,324.28

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