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 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €74,400.00
30 Jun 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €71,999.99
30 Jun 2023 AN POST POSTAGE Purchase Order Q2 2023 €60,000.00
30 Jun 2023 AN POST POSTAGE Purchase Order Q2 2023 €30,000.00
30 Jun 2023 ALL ABOUT TREES LTD TIMBER STAKES 4INCH SQUARE Purchase Order Q2 2023 €53,912.50
30 Jun 2023 ALDRIDGE TRAFFIC CONTROLLERS PTY LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2023 €106,969.52
30 Jun 2023 AL READ ELECTRICAL CO LIMITED ELECTRICAL REPAIR Purchase Order Q2 2023 €21,500.00
30 Jun 2023 AIT URBANISM & LANDSCAPE LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €25,934.37
30 Jun 2023 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2023 €55,350.00
30 Jun 2023 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2023 €55,350.00
30 Jun 2023 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q2 2023 €44,805.00
30 Jun 2023 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q2 2023 €44,805.00
30 Jun 2023 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q2 2023 €44,805.00
30 Jun 2023 AECOM IRELAND LIMITED LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q2 2023 €25,750.00
30 Jun 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q2 2023 €150,117.30
30 Jun 2023 ACTAVO IRELAND LTD ROAD CONSTRUCTION Purchase Order Q2 2023 €141,361.00
30 Jun 2023 ACTAVO IRELAND LTD ROAD CONSTRUCTION Purchase Order Q2 2023 €130,786.69
30 Jun 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q2 2023 €32,352.26
30 Jun 2023 ACTAVO IRELAND LTD SEWER CLEANING AND GULLY CONSTRUCTION Purchase Order Q2 2023 €21,334.36
30 Jun 2023 A2 ARCHITECTS LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2023 €22,042.00
31 Mar 2023 ZELLIS IRELAND LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €32,043.09
31 Mar 2023 ZELKOVA LTD PROVISION OF FOOD Purchase Order Q1 2023 €352,251.45
31 Mar 2023 ZELKOVA LTD PROVISION OF FOOD Purchase Order Q1 2023 €352,251.45
31 Mar 2023 ZELKOVA LTD PROVISION OF FOOD Purchase Order Q1 2023 €318,162.60
31 Mar 2023 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CONSULTANT TECHNICAL Purchase Order Q1 2023 €17,510.00
31 Mar 2023 WILLOW PARK CONTRACTING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €79,657.49
31 Mar 2023 WILLIAM FRY LEGAL CHARGES Purchase Order Q1 2023 €25,362.73
31 Mar 2023 WILLIAM FARRELL LTD INSTALLATION OF ELECTRICAL WIRING AND FITTINGS Purchase Order Q1 2023 €26,741.43
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €76,071.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €73,628.53
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €58,796.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €58,767.30
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €56,802.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €55,952.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €54,601.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €52,276.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €44,279.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €42,795.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €42,618.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €41,519.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €41,038.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,890.26
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,847.26
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,794.46
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,737.26
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,609.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,529.26
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,511.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,510.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,503.66

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