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 RAHEEN CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,189.12
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,011.12
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €27,718.76
31 Dec 2024 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €22,035.22
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €27,093.54
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,880.00
31 Dec 2024 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,755.75
31 Dec 2024 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €26,463.00
31 Dec 2024 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,942.50
31 Dec 2024 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,900.00
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,491.42
31 Dec 2024 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order €25,288.40
31 Dec 2024 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €19,359.86
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,687.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,255.00
31 Dec 2024 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €25,000.00
31 Dec 2024 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order €24,880.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,000.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,000.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €24,132.27
31 Dec 2024 ESB NETWORKS DAC ELECTRICAL CONNECTION Purchase Order €439,255.22
31 Dec 2024 WALMAC DEMOLITION EC LTD SITE CLEARANCE/DEMOLITION Purchase Order €28,461.07
31 Dec 2024 HEGARTY DEMOLITION SITE CLEARANCE/DEMOLITION Purchase Order €117,581.98
31 Dec 2024 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €965,020.31
31 Dec 2024 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €680,168.09
31 Dec 2024 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €666,560.72
31 Dec 2024 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €876,880.00
31 Dec 2024 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €851,660.00
31 Dec 2024 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €800,250.00
31 Dec 2024 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €607,322.01
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €201,563.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €81,600.00
31 Dec 2024 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED CONSULTANCY - GENERAL Purchase Order €20,394.00
31 Dec 2024 METROPOLITAN WORKSHOP LLP PROFESSIONAL SERVICES Purchase Order €26,780.00
31 Dec 2024 METROPOLITAN WORKSHOP LLP PROFESSIONAL SERVICES Purchase Order €22,495.20
31 Dec 2024 METROPOLITAN WORKSHOP LLP PROFESSIONAL SERVICES Purchase Order €22,248.00
31 Dec 2024 METROPOLITAN WORKSHOP LLP PROFESSIONAL SERVICES Purchase Order €22,248.00
31 Dec 2024 METROPOLITAN WORKSHOP LLP PROFESSIONAL SERVICES Purchase Order €22,248.00
31 Dec 2024 METROPOLITAN WORKSHOP LLP PROFESSIONAL SERVICES Purchase Order €22,248.00
31 Dec 2024 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €2,774,178.00
31 Dec 2024 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €2,731,239.00
31 Dec 2024 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €2,151,492.00
31 Dec 2024 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €1,333,585.00
31 Dec 2024 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €869,062.00
31 Dec 2024 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order €835,521.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €132,218.00
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €63,825.99
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,260.82
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €29,660.00
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €96,399.43

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