Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
3.0/5
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Descriptions 1.0/1
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Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 KELBUILD LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €278,232.20
30 Jun 2026 KELBUILD LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €216,807.71
30 Jun 2026 KELBUILD LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €194,788.68
30 Jun 2026 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY - GENERAL Purchase Order Q2 2026 €38,625.00
30 Jun 2026 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q2 2026 €50,000.00
30 Jun 2026 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q2 2026 €50,000.00
30 Jun 2026 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q2 2026 €50,000.00
30 Jun 2026 GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE VEHICLE HIRE Purchase Order Q2 2026 €35,967.07
30 Jun 2026 GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE VEHICLE HIRE Purchase Order Q2 2026 €37,594.87
30 Jun 2026 ERAC IRELAND LIMITED VEHICLE HIRE Purchase Order Q2 2026 €73,717.26
30 Jun 2026 ERAC IRELAND LIMITED VEHICLE HIRE Purchase Order Q2 2026 €71,525.45
30 Jun 2026 ERAC IRELAND LIMITED VEHICLE HIRE Purchase Order Q2 2026 €66,316.80
30 Jun 2026 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU SECURITY SERVICES Purchase Order Q2 2026 €21,559.81
30 Jun 2026 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU SECURITY SERVICES Purchase Order Q2 2026 €21,559.81
30 Jun 2026 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU SECURITY SERVICES Purchase Order Q2 2026 €21,559.81
30 Jun 2026 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU SECURITY SERVICES Purchase Order Q2 2026 €21,559.81
30 Jun 2026 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL Purchase Order Q2 2026 €37,682.45
30 Jun 2026 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL Purchase Order Q2 2026 €35,059.02
30 Jun 2026 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL Purchase Order Q2 2026 €24,802.70
30 Jun 2026 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL Purchase Order Q2 2026 €206,070.55
30 Jun 2026 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL Purchase Order Q2 2026 €206,070.55
30 Jun 2026 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL Purchase Order Q2 2026 €206,070.55
30 Jun 2026 LISADERG CONSTRUCTION LIMITED GENERAL REPAIRS & MTCE Purchase Order Q2 2026 €145,939.10
30 Jun 2026 ACCEL LIFTS LIMITED LIFT MAINTENANCE Purchase Order Q2 2026 €20,837.85
30 Jun 2026 GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE VEHICLE REPAIRS & MTCE Purchase Order Q2 2026 €37,590.67
30 Jun 2026 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €48,457.00
30 Jun 2026 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €24,640.00
30 Jun 2026 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €20,651.00
30 Jun 2026 D HARRIS HEATING & PLUMBING LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €35,696.00
30 Jun 2026 D HARRIS HEATING & PLUMBING LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €28,780.00
30 Jun 2026 GAS WISE LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €26,736.00
30 Jun 2026 GAS WISE LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €21,951.00
30 Jun 2026 GAS WISE LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €23,042.50
30 Jun 2026 GAS SERVICES LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €22,201.90
30 Jun 2026 SHARP ALARMS LTD T/A SHARP GROUP FIRE & SECURITY SERVICES ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €21,196.50
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD LANDSCAPING Purchase Order Q2 2026 €266,093.07
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD LANDSCAPING Purchase Order Q2 2026 €93,377.90
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €22,440.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €35,148.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €34,308.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €40,981.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €266,093.07
30 Jun 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €21,035.55
30 Jun 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €20,841.30
30 Jun 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €20,991.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €31,207.25
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €121,732.45
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €141,611.20
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €56,985.50
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €89,538.15

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