Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
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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 EXPERT LEISURE SUPPLIES LTD PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q2 2026 €52,593.56
30 Jun 2026 OHMG (IRELAND) LTD CONSTRUCTION /REFURBISHMENT MATERIALS Purchase Order Q2 2026 €213,206.00
30 Jun 2026 OHMG (IRELAND) LTD CONSTRUCTION /REFURBISHMENT MATERIALS Purchase Order Q2 2026 €108,155.00
30 Jun 2026 OHMG (IRELAND) LTD CONSTRUCTION /REFURBISHMENT MATERIALS Purchase Order Q2 2026 €93,896.00
30 Jun 2026 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order Q2 2026 €23,281.45
30 Jun 2026 SEAMUS GALLAGHER & JESSICA LYONS AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €50,000.00
30 Jun 2026 SHANE CAULFIELD & FIONA KERRISK AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €50,000.00
30 Jun 2026 MARY BERRY AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €58,100.00
30 Jun 2026 DAVID WOOLFSON & RUTH MEENAN AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €50,000.00
30 Jun 2026 DENISE COULAHAN AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €50,000.00
30 Jun 2026 CLIONA NIC UNFRAIDH & RUAIRI YOUNG AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €50,000.00
30 Jun 2026 COLM CASSERLY AND BERNADETTE CASSERLY AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €50,000.00
30 Jun 2026 ALAN KEOGH & AINE BRUTON AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €50,000.00
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €24,060.79
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €24,723.26
30 Jun 2026 MCB CIVILS (IRELAND) LTD SITE CLEARANCE/DEMOLITION Purchase Order Q2 2026 €151,050.00
30 Jun 2026 HEGARTY DEMOLITION SITE CLEARANCE/DEMOLITION Purchase Order Q2 2026 €662,603.29
30 Jun 2026 HEGARTY DEMOLITION SITE CLEARANCE/DEMOLITION Purchase Order Q2 2026 €219,182.56
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €55,680.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €55,680.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,680.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €33,172.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €38,487.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €34,010.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,045.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,085.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,726.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €55,360.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €30,395.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,185.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €37,554.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,475.00
30 Jun 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,615.00
30 Jun 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €49,002.90
30 Jun 2026 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €971,358.00
30 Jun 2026 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €854,764.00
30 Jun 2026 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €675,314.00
30 Jun 2026 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €633,022.00
30 Jun 2026 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €401,855.33
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €20,780.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,532.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €38,696.98
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €53,320.50
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €58,136.62
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,286.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,010.03
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €26,300.50
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,527.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €45,647.09
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €67,313.55

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