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 DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,660.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €48,441.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,780.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,250.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €119,813.50
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €35,770.00
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €168,159.11
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €38,910.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,376.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,279.00
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €48,996.04
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €28,480.00
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,120.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,440.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,290.00
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €22,420.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €27,660.00
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,940.00
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,030.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,290.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,320.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,940.00
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,070.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,700.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €32,300.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €33,975.00
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €120,409.11
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €94,886.60
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €89,002.99
31 Dec 2024 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €45,030.60
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,270.00
31 Dec 2024 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €64,620.00
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,349.23
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €31,720.00
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €23,400.00
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €83,011.51
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,340.00
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,680.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €36,260.00
31 Dec 2024 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €81,910.72
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,254.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €30,090.00
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €21,910.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €34,500.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €42,018.48
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €52,811.03
31 Dec 2024 D.H. CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €20,030.00
31 Dec 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order €25,760.00
31 Dec 2024 MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED MECHANICAL SPARES & EQUIPMENT Purchase Order €22,140.00
31 Dec 2024 FJK LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order €22,659.71

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