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 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €65,852.31
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €63,030.26
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €28,354.85
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €27,949.73
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €25,773.52
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €22,394.27
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €22,389.15
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €21,411.84
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2023 €21,360.61
30 Jun 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q2 2023 €20,118.03
30 Jun 2023 BIBLIOTHECA LTD SELF SERVICE KIOSK (LIBRARY BOOKS) Purchase Order Q2 2023 €87,065.00
30 Jun 2023 BERTEC HANDLING SOLUTIONS LTD PURCHASE OF VEHICLE Purchase Order Q2 2023 €173,073.89
30 Jun 2023 BELGARD HOSPITALITY LTD PROVISION OF FOOD Purchase Order Q2 2023 €247,476.79
30 Jun 2023 BELGARD HOSPITALITY LTD PROVISION OF FOOD Purchase Order Q2 2023 €239,493.67
30 Jun 2023 BELGARD HOSPITALITY LTD PROVISION OF FOOD Purchase Order Q2 2023 €239,493.67
30 Jun 2023 BEAUCHAMPS SOLICITORS LEGAL CHARGES Purchase Order Q2 2023 €29,062.59
30 Jun 2023 BAXTERSTOREY LIMITED FLOOR TILES Purchase Order Q2 2023 €81,673.78
30 Jun 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2023 €27,721.96
30 Jun 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2023 €26,495.25
30 Jun 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2023 €26,472.93
30 Jun 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2023 €21,583.09
30 Jun 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2023 €20,822.99
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €1,283,449.00
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €1,030,157.00
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €171,801.04
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €161,578.17
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €151,449.65
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €142,194.69
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €118,296.91
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €117,771.00
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €110,854.25
30 Jun 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €81,435.00
30 Jun 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2023 €67,625.00
30 Jun 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2023 €21,450.00
30 Jun 2023 AXIS BALLYMUN ARTS & COMMUNITY PROJECT MANAGEMENT Purchase Order Q2 2023 €50,000.00
30 Jun 2023 AXIS BALLYMUN ARTS & COMMUNITY CANTEEN SERVICES Purchase Order Q2 2023 €23,215.00
30 Jun 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2023 €54,510.08
30 Jun 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2023 €44,516.92
30 Jun 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2023 €40,432.57
30 Jun 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q2 2023 €25,872.00
30 Jun 2023 ARTHUR COX SOLICITORS BUILDING PURCHASE Purchase Order Q2 2023 €3,064,500.00
30 Jun 2023 ARTHUR COX SOLICITORS BUILDING PURCHASE Purchase Order Q2 2023 €226,012.50
30 Jun 2023 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q2 2023 €156,702.00
30 Jun 2023 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q2 2023 €38,437.50
30 Jun 2023 ARKPHIRE SECURITY LTD T/A PRESIDO SOFTWARE PURCHASE Purchase Order Q2 2023 €26,051.40
30 Jun 2023 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q2 2023 €28,475.38
30 Jun 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €203,078.52
30 Jun 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €203,078.52
30 Jun 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €196,527.60
30 Jun 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €74,400.00

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