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
30 Sep 2023 ELENFIELD CONTRACTORS LTD REPAIRS TO WINDOW Purchase Order Q3 2023 €81,663.02
30 Sep 2023 ELENFIELD CONTRACTORS LTD REPAIRS TO WINDOW Purchase Order Q3 2023 €213,950.34
30 Sep 2023 EIRENG CONSULTING ENGINEERS LTD STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2023 €25,426.84
30 Sep 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q3 2023 €22,496.39
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER HARDWARE Purchase Order Q3 2023 €23,817.19
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2023 €28,748.27
30 Sep 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q3 2023 €31,319.90
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER HARDWARE Purchase Order Q3 2023 €33,252.81
30 Sep 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q3 2023 €38,783.44
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2023 €45,728.71
30 Sep 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q3 2023 €50,304.15
30 Sep 2023 EIRCOM LTD T/ A EIR EVO Purchase Order Q3 2023 €224,511.91
30 Sep 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2023 €502,810.96
30 Sep 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2023 €51,660.00
30 Sep 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2023 €53,382.00
30 Sep 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2023 €53,382.00
30 Sep 2023 EI ELECTRONICS DETECTOR SMOKE ALARM EI 161 Purchase Order Q3 2023 €35,362.50
30 Sep 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €37,675.58
30 Sep 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €38,710.40
30 Sep 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €39,594.18
30 Sep 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €41,439.50
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €21,750.30
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €26,457.61
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €26,680.59
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €27,416.47
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €27,855.71
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €28,189.46
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €28,510.51
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €30,575.96
30 Sep 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €53,680.91
30 Sep 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2023 €24,407.37
30 Sep 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2023 €53,658.75
30 Sep 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2023 €590,621.06
30 Sep 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2023 €591,359.01
30 Sep 2023 DUBLIN FARM MACHINERY LTD TRACTOR COMPACT PURCHASE Purchase Order Q3 2023 €52,621.33
30 Sep 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €24,057.33
30 Sep 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €26,435.58
30 Sep 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €37,298.79
30 Sep 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €72,877.17
30 Sep 2023 DOMINIC DARCY T/A COUNTRYWIDE CONSTRUCTION SERVICES LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €18,560.00
30 Sep 2023 DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €30,681.64
30 Sep 2023 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €58,000.00
30 Sep 2023 DETAIL FURNITURE LIMITED CHAIR PURCHASE Purchase Order Q3 2023 €26,395.80
30 Sep 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €18,478.20
30 Sep 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €18,478.20
30 Sep 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2023 €35,013.15
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2023 €20,197.80
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2023 €20,566.80
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2023 €20,950.60
30 Sep 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2023 €20,996.80

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