Purchase Orders Over €20,000 Q3 2023

Entity: Dublin City Council Period: Q3 2023 Total: €78,240,778.79 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,320.24
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €20,150.00
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €20,480.00
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,504.66
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €20,575.00
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,821.46
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,320.24
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,782.10
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €21,792.30
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,194.84
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,708.33
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €23,080.00
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €27,650.00
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,970.31
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €28,605.84
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €29,250.00
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,281.74
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,672.12
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,012.39
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €31,652.74
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,406.06
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €33,100.71
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,245.95
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €37,695.90
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €38,521.65
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €43,543.42
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €44,676.38
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €47,040.66
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €54,782.18
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €56,463.74
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €59,346.36
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €62,059.98
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €65,504.20
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €66,269.53
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €66,520.42
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €69,314.41
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €74,752.61
30 Sep 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €80,009.48
30 Sep 2023 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €34,053.70
30 Sep 2023 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €34,642.79
30 Sep 2023 REHAB GLASSCO LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order €38,870.88
30 Sep 2023 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order €21,133.70
30 Sep 2023 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order €21,133.70
30 Sep 2023 REDWOOD TREE SERVICES LTD TREE FELLING Purchase Order €42,857.60
30 Sep 2023 REDWOOD TREE SERVICES LTD TREE FELLING Purchase Order €48,248.85
30 Sep 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €40,242.09
30 Sep 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €40,242.09
30 Sep 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €40,242.09
30 Sep 2023 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order €80,652.34
30 Sep 2023 REAL EVENTS MANAGEMENT LTD T/A REAL NATION EVENT PRODUCTION AND MANAGEMENT Purchase Order €26,925.86

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