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 €35,082.75
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,043.55
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,016.67
31 Dec 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order €35,000.00
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,952.77
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,935.40
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,686.40
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,994.00
31 Dec 2022 STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €28,234.57
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,620.37
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,614.48
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,362.95
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,350.52
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,177.22
31 Dec 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order €32,750.98
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,677.00
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,565.34
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,334.07
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,327.38
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,265.52
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €32,188.80
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €32,006.00
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,653.85
31 Dec 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order €31,643.22
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,518.10
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €31,476.00
31 Dec 2022 CURRIE AND BROWN IRELAND LTD QUANTITY SURVEYING SERVICES Purchase Order €26,265.00
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €31,131.60
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €30,940.75
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €30,736.40
31 Dec 2022 MAZARS CONSULTANTS FEES EIS Purchase Order €25,492.50
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €30,329.44
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €30,157.00
31 Dec 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order €30,122.52
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,852.20
31 Dec 2022 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order €24,990.38
31 Dec 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order €29,690.00
31 Dec 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,663.02
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,588.85
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €29,170.00
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,020.50
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order €28,884.60
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,681.00
31 Dec 2022 C J CALLAN CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €28,601.06
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,434.98
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,409.23
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,398.30
31 Dec 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,278.50
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,053.58
31 Dec 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order €28,051.92

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