Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 FUEL CARD SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2023 €90,844.63
31 Dec 2023 FUEL CARD SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2023 €32,732.63
31 Dec 2023 FUEL CARD SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2023 €32,543.20
31 Dec 2023 FUEL CARD SERVICES LTD VEHICLE FUEL PETROL Purchase Order Q4 2023 €32,278.02
31 Dec 2023 FUEL CARD SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2023 €31,690.18
31 Dec 2023 FRANKHILL LTD & SHAMROR LTD PROVISION OF FOOD Purchase Order Q4 2023 €247,835.15
31 Dec 2023 FRANKHILL LTD & SHAMROR LTD PROVISION OF FOOD Purchase Order Q4 2023 €247,835.15
31 Dec 2023 FRANKHILL LTD & SHAMROR LTD PROVISION OF FOOD Purchase Order Q4 2023 €247,835.15
31 Dec 2023 FOUR SEASONS TREE SERVICES (IRL.) LTD TREE PRUNING Purchase Order Q4 2023 €33,391.70
31 Dec 2023 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q4 2023 €68,510.00
31 Dec 2023 FLOWER YOUR PLACE B.V BULBS HORTICULTURE Purchase Order Q4 2023 €25,041.72
31 Dec 2023 FLAME STOP LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2023 €35,909.28
31 Dec 2023 FJK LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2023 €22,102.99
31 Dec 2023 FJK LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2023 €22,102.99
31 Dec 2023 FINGAL COUNTY COUNCIL TRAINING EDUCATIONAL Purchase Order Q4 2023 €26,665.00
31 Dec 2023 F2 CENTRE AND ENTERPRISE MANAGEMENT BOARD LTD PROJECT MANAGEMENT Purchase Order Q4 2023 €95,000.00
31 Dec 2023 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €49,920.00
31 Dec 2023 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €28,000.00
31 Dec 2023 F. BRADY & SON PLANT HIRE LTD BARRIERS PEDESTRIAN HIRE Purchase Order Q4 2023 €23,908.78
31 Dec 2023 F. BRADY & SON PLANT HIRE LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2023 €21,000.00
31 Dec 2023 EXPERT LEISURE SUPPLIES LTD COMMERCIAL SPINNING BIKE Purchase Order Q4 2023 €45,941.88
31 Dec 2023 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2023 €732,342.00
31 Dec 2023 EVENT FUEL LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €63,173.12
31 Dec 2023 EVENT FUEL LTD PROJECT MANAGEMENT Purchase Order Q4 2023 €41,241.20
31 Dec 2023 ESB NETWORKS DAC RELOCATION OF UTILITIES ESB Purchase Order Q4 2023 €22,073.48
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2023 €83,421.40
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2023 €83,258.90
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2023 €73,159.00
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2023 €53,226.54
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2023 €48,864.12
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2023 €48,788.04
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q4 2023 €47,623.94
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2023 €25,227.65
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2023 €25,227.65
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2023 €25,227.65
31 Dec 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2023 €25,227.65
31 Dec 2023 EMERGENCY ONE UK LIMITED FIRE TENDER PURCHASE Purchase Order Q4 2023 €650,294.82
31 Dec 2023 EMERGENCY ONE UK LIMITED FIRE TENDER PURCHASE Purchase Order Q4 2023 €66,488.01
31 Dec 2023 EMERGENCY ONE UK LIMITED REPAIRS TO FIRE APPLIANCE Purchase Order Q4 2023 €24,045.40
31 Dec 2023 EMERGENCY ONE UK LIMITED MECHANICAL PARTS FIRE APPLIANCE Purchase Order Q4 2023 €18,790.38
31 Dec 2023 EMERGENCY ONE UK LIMITED REPAIRS TO FIRE APPLIANCE Purchase Order Q4 2023 €18,637.81
31 Dec 2023 ELMORE GROUP LTD POLE TRAFFIC 12 FOOT Purchase Order Q4 2023 €138,204.03
31 Dec 2023 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM. Purchase Order Q4 2023 €88,468.49
31 Dec 2023 ELMORE GROUP LTD LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M. Purchase Order Q4 2023 €66,351.37
31 Dec 2023 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG. Purchase Order Q4 2023 €52,709.81
31 Dec 2023 ELMORE GROUP LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q4 2023 €23,444.43
31 Dec 2023 ELMORE GROUP LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q4 2023 €23,444.43
31 Dec 2023 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG.CYCLIST LENS 300 M/M. Purchase Order Q4 2023 €22,117.12
31 Dec 2023 ELMORE GROUP LTD POLE TRAFFIC 12 FOOT Purchase Order Q4 2023 €21,889.08
31 Dec 2023 ELMORE GROUP LTD INSTALLATION WORK Purchase Order Q4 2023 €20,000.00

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