Purchase Orders Over €20,000 Q3 2022

Entity: Dublin City Council Period: Q3 2022 Total: €71,985,090.31 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order €72,419.56
30 Sep 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order €23,081.91
30 Sep 2022 RONSPOT LTD TRAFFIC MANAGEMENT SERVICES Purchase Order €36,900.00
30 Sep 2022 ROHAN ESTATE MANAGEMENT LIMITED PLANNING COSTS Purchase Order €73,800.00
30 Sep 2022 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €39,888.00
30 Sep 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order €62,575.72
30 Sep 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order €63,245.23
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €24,044.73
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €25,578.66
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €35,850.00
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €42,235.62
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €42,641.36
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €56,587.55
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €24,544.00
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €30,210.20
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order €20,910.00
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION OF FOOTPATH Purchase Order €23,907.43
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION OF FOOTPATH Purchase Order €32,530.27
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €43,963.90
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €52,000.00
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €55,230.00
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €55,670.00
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,545.72
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,797.57
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,911.20
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,023.57
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,232.87
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,551.32
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,343.42
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,952.72
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,283.23
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €30,810.79
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,242.26
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,551.12
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,713.32
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,865.49
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,734.55
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,292.10
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,982.68
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,274.98
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,994.74
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €46,347.79
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,549.44
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €50,057.59
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €54,650.07
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €55,882.67
30 Sep 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €44,585.00
30 Sep 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €35,819.41
30 Sep 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €36,284.13
30 Sep 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €36,650.02

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