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 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2023 €52,317.71
30 Sep 2023 BRIAN M DURKAN & CO LTD WINDOWS SUPPLY AND FIT Purchase Order Q3 2023 €44,080.00
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €21,395.70
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €21,529.03
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €21,395.70
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €21,529.03
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €21,965.49
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €22,598.05
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €23,910.68
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €25,323.01
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €27,442.38
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €27,907.62
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €28,637.55
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €28,883.52
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q3 2023 €40,362.91
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €43,477.41
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €65,122.05
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €66,809.08
30 Sep 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2023 €72,076.62
30 Sep 2023 BETON CONSTRUCTION SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2023 €24,996.15
30 Sep 2023 BERTEC HANDLING SOLUTIONS LTD PURCHASE OF VEHICLE Purchase Order Q3 2023 €173,073.89
30 Sep 2023 BELGARD HOSPITALITY LTD PROVISION OF FOOD Purchase Order Q3 2023 €247,476.79
30 Sep 2023 BELGARD HOSPITALITY LTD PROVISION OF FOOD Purchase Order Q3 2023 €247,476.79
30 Sep 2023 BAXTERSTOREY LIMITED WATER COOLER UNIT RENTAL Purchase Order Q3 2023 €20,741.83
30 Sep 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2023 €21,482.56
30 Sep 2023 BAXTERSTOREY LIMITED WATER COOLER UNIT RENTAL Purchase Order Q3 2023 €20,741.83
30 Sep 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2023 €21,482.56
30 Sep 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2023 €23,289.67
30 Sep 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2023 €28,791.69
30 Sep 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2023 €29,260.09
30 Sep 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2023 €41,146.55
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €81,435.00
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €81,435.00
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €81,435.00
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €113,531.31
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €117,771.00
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €117,771.00
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €117,771.00
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €121,552.72
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €208,175.77
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €221,099.88
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €265,614.05
30 Sep 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €281,711.06
30 Sep 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2023 €34,125.00
30 Sep 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2023 €39,975.00
30 Sep 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2023 €51,675.00
30 Sep 2023 AXIS BALLYMUN ARTS & COMMUNITY ARTIST FEES Purchase Order Q3 2023 €20,102.00
30 Sep 2023 AXIS BALLYMUN ARTS & COMMUNITY ARTIST FEES Purchase Order Q3 2023 €20,102.00
30 Sep 2023 AXIS BALLYMUN ARTS & COMMUNITY CANTEEN SERVICES Purchase Order Q3 2023 €25,395.00
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2023 €27,236.00

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