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 LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €62,000.00
31 Dec 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €59,235.89
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €58,516.64
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €58,218.05
31 Dec 2022 MAZARS CONSULTANTS FEES PRELIMINARY REPORT Purchase Order €47,895.00
31 Dec 2022 MKM DISPUTE RESOLUTION LTD LEGAL CHARGES Purchase Order €46,178.61
31 Dec 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €46,092.50
31 Dec 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €55,000.00
31 Dec 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €54,864.40
31 Dec 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €52,873.27
31 Dec 2022 MCB CIVILS (IRELAND) LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order €51,179.66
31 Dec 2022 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €42,352.78
31 Dec 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €49,276.28
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €48,531.45
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,831.80
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €47,155.33
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,146.00
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €45,873.54
31 Dec 2022 WHITEFORD GEOSERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order €44,660.00
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €43,891.35
31 Dec 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order €43,694.74
31 Dec 2022 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €43,680.00
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €42,808.22
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €42,537.02
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,670.21
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,847.76
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,806.50
31 Dec 2022 RIACON LIMITED REPAIRS TO WINDOW Purchase Order €40,519.50
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,152.76
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,890.91
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,710.18
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,280.63
31 Dec 2022 ABK ARCHITECTS (IRELAND) LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €32,887.91
31 Dec 2022 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €38,400.71
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,451.24
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,350.50
31 Dec 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,299.05
31 Dec 2022 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €37,291.72
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,284.31
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €37,271.80
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,795.18
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,701.09
31 Dec 2022 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order €30,696.06
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €36,460.00
31 Dec 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order €30,515.81
31 Dec 2022 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,364.00
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,706.00
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,440.08
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,392.15
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,383.04

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