Purchase Orders Over €20,000 Q4 2024

Entity: Dublin City Council Period: Q4 2024 Total: €126,943,644.05 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €90,499.01
31 Dec 2024 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €71,778.69
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €86,485.44
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €85,846.00
31 Dec 2024 RAHEEN CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €85,677.06
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €85,466.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €85,351.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €85,236.30
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €84,455.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €82,902.00
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €82,400.26
31 Dec 2024 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €64,472.78
31 Dec 2024 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €64,186.86
31 Dec 2024 RAHEEN CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €76,684.37
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €74,988.20
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €73,647.50
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €73,253.86
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €71,806.00
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €69,872.34
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €69,762.60
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €68,457.27
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €65,306.51
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €65,004.93
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €63,060.00
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €61,159.58
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,419.35
31 Dec 2024 RAHEEN CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €55,024.55
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,454.51
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,334.63
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €54,057.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,094.00
31 Dec 2024 LISADERG CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €50,748.69
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,553.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €50,022.00
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,797.43
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €49,777.23
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €48,926.53
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €48,652.29
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €47,721.51
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €47,203.00
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €46,439.48
31 Dec 2024 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €46,055.24
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,367.34
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,180.51
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,171.88
31 Dec 2024 LISADERG CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €45,051.99
31 Dec 2024 RAHEEN CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €44,782.00
31 Dec 2024 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €44,737.85
31 Dec 2024 LISADERG CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €44,668.38
31 Dec 2024 LISADERG CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €43,973.04

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