Purchase Orders Over €20,000 Q2 2023

Entity: Dublin City Council Period: Q2 2023 Total: €94,471,778.97 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order €29,134.19
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €74,316.44
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €54,987.28
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €49,800.00
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €47,467.50
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €46,020.40
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €41,016.05
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €28,378.00
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €23,313.88
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €125,109.43
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €119,821.46
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €108,476.65
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €100,317.95
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €92,976.72
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €91,839.24
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €90,729.35
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €51,092.35
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €79,810.10
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €75,081.60
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €74,352.60
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €73,310.23
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €64,838.35
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €64,834.04
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €63,756.42
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €58,061.65
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €56,371.11
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €52,865.61
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,392.16
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD FLOOR COVERING SUPPLY AND FIT Purchase Order €40,500.00
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,776.77
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €39,535.29
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,419.15
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,619.57
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,562.59
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,242.57
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,235.90
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,026.94
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,632.48
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,644.82
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,238.86
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €29,823.93
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,499.00
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €28,900.00
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,241.72
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,782.02
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,575.87
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION OF FOOTPATH Purchase Order €24,000.00
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,150.00
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,150.00
30 Jun 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,450.30

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