Purchase Orders Over €20,000 Q4 2023

Entity: Dublin City Council Period: Q4 2023 Total: €92,591,150.19 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order €47,211.69
31 Dec 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order €35,446.14
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €147,256.67
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €125,746.11
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €122,038.28
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €86,238.63
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €80,504.00
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €75,623.15
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order €65,887.25
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €45,495.50
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order €38,752.27
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €38,438.57
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €37,402.60
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €34,838.57
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €31,086.28
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €23,471.77
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order €23,058.30
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €149,619.56
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €137,081.16
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €131,964.95
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €127,177.77
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €122,585.31
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €118,648.05
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €98,552.96
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €92,984.58
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €92,967.80
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €91,112.72
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €87,550.02
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €83,322.40
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €63,279.53
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €59,041.94
31 Dec 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €45,105.27
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €144,914.00
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order €71,200.00
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €68,669.87
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €67,597.26
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €67,348.92
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €65,618.03
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €62,592.61
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €62,052.41
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €60,110.14
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €59,819.43
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €52,318.69
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €48,560.00
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €46,595.63
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD DOOR STEEL Purchase Order €45,000.00
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €41,839.94
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €36,930.00
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €36,363.04
31 Dec 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €35,881.56

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