Purchase Orders Over €20,000 Q1 2025

Entity: Dublin City Council Period: Q1 2025 Total: €141,069,928.25 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €248,975.19
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €130,910.68
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €384,553.24
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €1,084,568.49
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €519,749.00
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €932,860.57
31 Mar 2025 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €31,625.90
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €125,110.16
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €192,128.80
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €148,807.77
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €196,322.92
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €107,695.75
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €89,645.36
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €157,521.50
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €75,625.26
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €125,423.32
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €213,609.43
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €46,513.19
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €33,288.00
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €38,821.97
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €36,188.75
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €279,423.17
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €265,709.35
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €129,293.75
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €120,081.22
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €109,089.00
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €92,587.50
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €85,766.50
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €42,689.00
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €39,294.00
31 Mar 2025 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €30,684.00
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €312,615.85
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €350,819.41
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €195,413.34
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €149,528.16
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €85,527.00
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €51,690.25
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €209,937.70
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €108,129.86
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €216,398.84
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €93,344.03
31 Mar 2025 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €99,259.02
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €90,537.94
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €95,254.25
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €59,710.00
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €111,165.81
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €134,660.96
31 Mar 2025 KILSARAN ROAD SURFACING & CONTRACTING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €62,471.75
31 Mar 2025 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €173,315.81
31 Mar 2025 JACOBS ENGINEERING IRELAND LTD. CONSULTANCY - GENERAL Purchase Order €16,946.59

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