Public Purse
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Dublin City Council

30947 spending records on file.

Transparency Score

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
30 Sep 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q3 2023 €34,538.40
30 Sep 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q3 2023 €35,940.60
30 Sep 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q3 2023 €55,964.98
30 Sep 2023 NIGEL LETT T/A HOLLYGROVE KENNELS DOG WARDEN/POUND SERVICE Purchase Order Q3 2023 €55,964.98
30 Sep 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q3 2023 €99,199.01
30 Sep 2023 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €24,590.22
30 Sep 2023 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €44,840.02
30 Sep 2023 NEC SOFTWARE SOLUTIONS UK LIMITED SOFTWARE CONSULTANCY SERVICE Purchase Order Q3 2023 €16,720.00
30 Sep 2023 NEC SOFTWARE SOLUTIONS UK LIMITED SOFTWARE CONSULTANCY SERVICE Purchase Order Q3 2023 €16,720.00
30 Sep 2023 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2023 €23,597.44
30 Sep 2023 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH TRAINING EDUCATIONAL Purchase Order Q3 2023 €21,250.00
30 Sep 2023 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH TRAINING EDUCATIONAL Purchase Order Q3 2023 €21,250.00
30 Sep 2023 MURPHY PLAYGROUND SERVICES LTD SAFER SURFACE PLAYGROUND SURFACE INTERLOCKING MATTING COVER Purchase Order Q3 2023 €28,832.38
30 Sep 2023 MURPHY PLAYGROUND SERVICES LTD PLAYGROUND EQUIPMENT Purchase Order Q3 2023 €28,913.66
30 Sep 2023 MURPHY GEOSPATIAL LTD STRUCTURAL SURVEY Purchase Order Q3 2023 €39,531.40
30 Sep 2023 MULCAHY MCDONAGH & PARTNERS LTD QUANTITY SURVEYING SERVICES Purchase Order Q3 2023 €36,776.36
30 Sep 2023 MSK MEDIA LTD BANNER FOR EXHIBITION Purchase Order Q3 2023 €73,796.37
30 Sep 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q3 2023 €60,772.50
30 Sep 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q3 2023 €60,772.50
30 Sep 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q3 2023 €60,772.50
30 Sep 2023 MR DAVID M HOLLAND LEGAL CHARGES Purchase Order Q3 2023 €35,174.50
30 Sep 2023 MOUNT ARGUS MONASTERY VENTURES LTD. PROPERTY INSURANCE Purchase Order Q3 2023 €67,407.67
30 Sep 2023 MOOVMOR ENGINEERING LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2023 €85,974.54
30 Sep 2023 MOORE MACDONALD AND PARTNERS LTD BUILDING SURVEY Purchase Order Q3 2023 €37,275.70
30 Sep 2023 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES CONVERSION WORKS Purchase Order Q3 2023 €34,653.14
30 Sep 2023 ML QUINN CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2023 €114,884.94
30 Sep 2023 ML QUINN CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2023 €263,421.48
30 Sep 2023 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q3 2023 €140,908.59
30 Sep 2023 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q3 2023 €32,169.55
30 Sep 2023 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q3 2023 €34,196.84
30 Sep 2023 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q3 2023 €38,191.03
30 Sep 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q3 2023 €20,492.39
30 Sep 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q3 2023 €20,492.39
30 Sep 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q3 2023 €21,643.03
30 Sep 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q3 2023 €33,312.26
30 Sep 2023 MCO PROJECTS LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2023 €64,686.06
30 Sep 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €21,451.50
30 Sep 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €21,451.50
30 Sep 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €26,559.00
30 Sep 2023 MCD LANDSCAPES LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q3 2023 €42,500.00
30 Sep 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €60,729.00
30 Sep 2023 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2023 €46,032.66
30 Sep 2023 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2023 €52,736.33
30 Sep 2023 MCCLOY CONSULTING LTD CONSULTANT TECHNICAL Purchase Order Q3 2023 €36,647.54
30 Sep 2023 MASTERCARD EUROPE SA DATA VALIDATION SERVICES Purchase Order Q3 2023 €24,999.00
30 Sep 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €20,142.48
30 Sep 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €20,595.12
30 Sep 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €20,142.48
30 Sep 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €20,595.12
30 Sep 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €21,726.72

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