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 €23,635.00
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,967.39
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €22,231.22
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €17,959.73
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €33,840.00
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €54,363.90
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,719.64
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,310.30
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €41,400.93
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,941.00
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €67,737.25
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,309.60
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,725.00
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,357.38
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,890.51
31 Dec 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €37,558.50
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €74,293.31
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €42,956.92
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €92,971.08
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €73,908.98
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €73,590.18
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €94,343.00
31 Dec 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €62,901.44
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €63,425.82
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,542.23
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €68,794.02
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €22,082.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €67,296.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €66,902.00
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,714.75
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,807.02
31 Dec 2025 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €59,209.90
31 Dec 2025 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,250.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,529.68
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €29,146.00
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,969.50
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €46,758.00
31 Dec 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,384.50
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,246.42
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €92,421.00
31 Dec 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,000.01
31 Dec 2025 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,384.50
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €42,133.90
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,795.00
31 Dec 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €31,825.90
31 Dec 2025 LISADERG CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €50,944.97
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €75,950.00
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,966.67
31 Dec 2025 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,175.24
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,143.00

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