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 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2023 €27,494.00
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2023 €28,204.00
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2023 €31,680.00
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2023 €33,914.00
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2023 €52,143.00
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2023 €83,131.00
30 Sep 2023 ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2023 €27,062.61
30 Sep 2023 ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2023 €65,002.30
30 Sep 2023 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q3 2023 €38,437.50
30 Sep 2023 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2023 €18,488.50
30 Sep 2023 APEX SURVEYS LTD INVENTORY DATA COLLECTION SURVEY Purchase Order Q3 2023 €20,368.25
30 Sep 2023 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2023 €21,228.30
30 Sep 2023 APEX SURVEYS LTD LAND SURVEYING Purchase Order Q3 2023 €25,724.25
30 Sep 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2023 €71,999.99
30 Sep 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2023 €74,400.00
30 Sep 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2023 €74,400.00
30 Sep 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2023 €196,527.60
30 Sep 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2023 €203,078.52
30 Sep 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2023 €203,078.52
30 Sep 2023 AN POST POSTAGE Purchase Order Q3 2023 €30,000.00
30 Sep 2023 AN POST POSTAGE Purchase Order Q3 2023 €40,000.00
30 Sep 2023 AN POST POSTAGE Purchase Order Q3 2023 €70,000.00
30 Sep 2023 ALVA GALLAGHER ARTIST FEES Purchase Order Q3 2023 €25,000.00
30 Sep 2023 ALVA GALLAGHER ARTIST FEES Purchase Order Q3 2023 €40,000.00
30 Sep 2023 AIT URBANISM & LANDSCAPE LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q3 2023 €23,909.71
30 Sep 2023 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2023 €25,852.75
30 Sep 2023 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q3 2023 €29,179.90
30 Sep 2023 AECOM IRELAND LIMITED LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q3 2023 €30,900.00
30 Sep 2023 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q3 2023 €40,005.20
30 Sep 2023 ACTAVO IRELAND LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2023 €33,463.00
30 Sep 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q3 2023 €136,826.89
30 Sep 2023 ACTAVO IRELAND LTD ROAD CONSTRUCTION Purchase Order Q3 2023 €153,158.80
30 Sep 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q3 2023 €192,569.80
30 Sep 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q3 2023 €308,636.56
30 Sep 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q3 2023 €477,135.68
30 Sep 2023 A.S.K. MECHANICAL SERVICES BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q3 2023 €31,328.00
30 Jun 2023 ZELKOVA LTD PROVISION OF FOOD Purchase Order Q2 2023 €340,888.50
30 Jun 2023 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €25,396.14
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €272,610.00
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €99,338.00
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €94,412.00
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €89,254.00
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €86,286.00
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €86,174.00
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €78,755.09
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €70,448.13
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q2 2023 €65,884.81
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €62,327.00
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €57,876.00
30 Jun 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €55,600.00

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