Purchase Orders Over €20,000 Q2 2026

Entity: Dublin City Council Period: Q2 2026 Total: €179,986,118.48 Published: 03 Sep 2026

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,725.00
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €51,889.07
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,891.15
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,483.96
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €53,489.70
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,181.90
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,057.21
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €58,464.97
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €40,627.73
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,373.67
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €51,855.89
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €39,018.99
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,187.40
30 Jun 2026 UISCE EIREANN CONSTR / REFURB MAIN CONTRACT Purchase Order €614,231.00
30 Jun 2026 FRANCIS HAUGHEY CONSTRUCTION IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,958.25
30 Jun 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order €7,217,692.16
30 Jun 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order €4,323,155.36
30 Jun 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order €3,202,551.97
30 Jun 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order €2,415,702.07
30 Jun 2026 EIRCOM LTD T/ A EIR EVO CONSTR / REFURB MAIN CONTRACT Purchase Order €95,825.05
30 Jun 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order €4,464,085.54
30 Jun 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order €2,949,074.81
30 Jun 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order €2,576,748.70
30 Jun 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order €1,723,599.95
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,132.50
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,770.00
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,635.00
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,035.00
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €26,826.85
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €52,404.86
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €26,347.39
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €61,102.38
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €38,140.57
30 Jun 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €76,800.00
30 Jun 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €27,750.00
30 Jun 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,700.00
30 Jun 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,040.00
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €44,781.06
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €43,280.90
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €37,305.83
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €34,660.43
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €34,525.68
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €33,637.08
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €32,236.04
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €31,922.68
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €31,683.30
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €31,287.81
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €31,245.90
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €31,057.90
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order €30,670.79

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