Purchase Orders Over €20,000 Q4 2022

Entity: Dublin City Council Period: Q4 2022 Total: €72,188,928.31 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,855.28
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,793.41
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,781.17
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,729.28
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,708.35
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €27,292.80
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €27,261.80
31 Dec 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €27,157.00
31 Dec 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,056.65
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €26,825.60
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €26,613.60
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,382.60
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €26,380.60
31 Dec 2022 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,277.10
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,276.97
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,168.15
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €26,148.00
31 Dec 2022 GROUND INVESTIGATIONS IRELAND LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order €25,973.40
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,927.58
31 Dec 2022 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order €25,719.30
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €25,650.00
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,299.64
31 Dec 2022 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €21,151.05
31 Dec 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €24,850.00
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €24,674.00
31 Dec 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €24,420.00
31 Dec 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €24,378.00
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,340.46
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €24,321.20
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,103.01
31 Dec 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €24,080.00
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €24,016.61
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,811.15
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,684.18
31 Dec 2022 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order €23,671.35
31 Dec 2022 DPM PROPERTY SERVICES LIMITED SECURITY KEYHOLDING SERVICE Purchase Order €23,616.00
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,581.68
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,544.72
31 Dec 2022 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,235.00
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,010.84
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €22,934.60
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €22,891.80
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,891.14
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €22,793.60
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €22,231.60
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,147.44
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €22,041.00
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,031.59
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,004.99
31 Dec 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €21,920.00

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