Purchase Orders Over €20,000 Q1 2026

Entity: Dublin City Council Period: Q1 2026 Total: €142,375,634.41 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €57,703.32
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €68,885.02
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,077.56
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,172.85
31 Mar 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €21,731.10
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,639.72
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,970.00
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,273.02
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €48,199.22
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €84,755.00
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,532.14
31 Mar 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €32,248.23
31 Mar 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,187.00
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €32,618.70
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,965.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €41,663.00
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €35,180.40
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €60,879.00
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,141.10
31 Mar 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €41,422.90
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,195.00
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €60,025.36
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,800.80
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €71,514.59
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €56,740.54
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,936.89
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,437.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,161.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,350.00
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,677.06
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €59,759.00
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,491.99
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €41,594.91
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €51,715.00
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €43,490.50
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,507.55
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €64,942.53
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,256.74
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €41,788.80
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €62,702.39
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €41,321.51
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €83,238.00
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,899.40
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,924.08
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €43,636.59
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,338.33
31 Mar 2026 ABOVE ALL CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €27,537.22
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,790.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €60,686.93
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €30,528.00

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