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 Jun 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2023 €69,288.28
30 Jun 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2023 €34,644.14
30 Jun 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2023 €34,644.14
30 Jun 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2023 €24,668.50
30 Jun 2023 OCEAN ADV LTD INSTALLATION WORK Purchase Order Q2 2023 €42,108.00
30 Jun 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2023 €39,765.73
30 Jun 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2023 €32,293.08
30 Jun 2023 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €87,530.43
30 Jun 2023 NICANDER LIMITED SOFTWARE PURCHASE Purchase Order Q2 2023 €22,664.00
30 Jun 2023 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2023 €50,685.00
30 Jun 2023 MYRA MANUFACTURING LIMITED T/A MYRA GLASS INSTALLATION WORK Purchase Order Q2 2023 €23,200.00
30 Jun 2023 MURPHY PLAYGROUND SERVICES LTD PLAYGROUND EQUIPMENT Purchase Order Q2 2023 €20,387.88
30 Jun 2023 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q2 2023 €21,691.80
30 Jun 2023 MULCAHY MCDONAGH & PARTNERS LTD QUANTITY SURVEYING SERVICES Purchase Order Q2 2023 €83,082.28
30 Jun 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2023 €90,450.00
30 Jun 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2023 €60,772.50
30 Jun 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2023 €60,772.50
30 Jun 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2023 €60,772.50
30 Jun 2023 MORRISSEY TREE SERVICES LTD TREE FELLING Purchase Order Q2 2023 €22,246.00
30 Jun 2023 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHEMENT OF DEPOT YARD Purchase Order Q2 2023 €30,983.10
30 Jun 2023 ML QUINN CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €222,243.81
30 Jun 2023 ML QUINN CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €108,278.79
30 Jun 2023 ML QUINN CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €107,153.70
30 Jun 2023 MITCHELL LANDSCAPE ARCHITECTURE LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q2 2023 €23,546.83
30 Jun 2023 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q2 2023 €28,182.79
30 Jun 2023 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q2 2023 €21,527.58
30 Jun 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q2 2023 €23,262.21
30 Jun 2023 MCO PROJECTS LTD MANAGEMENT CONSULTANCY Purchase Order Q2 2023 €64,686.06
30 Jun 2023 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €55,738.01
30 Jun 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2023 €34,566.00
30 Jun 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2023 €34,460.00
30 Jun 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2023 €28,920.00
30 Jun 2023 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2023 €50,073.12
30 Jun 2023 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2023 €49,447.35
30 Jun 2023 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2023 €27,252.29
30 Jun 2023 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2023 €25,056.90
30 Jun 2023 MCB CIVILS (IRELAND) LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2023 €45,360.19
30 Jun 2023 MCB CIVILS (IRELAND) LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2023 €35,512.57
30 Jun 2023 MAZARS CONSULTANTS FEES PRELIMINARY REPORT Purchase Order Q2 2023 €80,340.00
30 Jun 2023 MAZARS CONSULTANT TECHNICAL Purchase Order Q2 2023 €29,355.00
30 Jun 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €29,975.10
30 Jun 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €21,726.72
30 Jun 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €21,047.76
30 Jun 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €20,368.80
30 Jun 2023 MAKO DATA LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2023 €28,240.80
30 Jun 2023 M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS EQUIPMENT INSTALLATION AND COMMISSIONING Purchase Order Q2 2023 €28,626.00
30 Jun 2023 LYRECO IRELAND LTD Stationery Purchase Order Q2 2023 €40,134.04
30 Jun 2023 LYRECO IRELAND LTD Enter description here Purchase Order Q2 2023 €36,046.80
30 Jun 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q2 2023 €30,353.78
30 Jun 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q2 2023 €29,073.03

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