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
31 Mar 2023 SOLE SPORTS AND LEISURE LTD MAINTENANCE OF ALL WEATHER PITCH Purchase Order Q1 2023 €29,950.00
31 Mar 2023 SOLE SPORTS AND LEISURE LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q1 2023 €25,650.00
31 Mar 2023 SIOEN IRELAND T/A GAIRMEIDI CAOMHNAITHE DHUN NA NGALL TEORANTA TEST AND REPAIR LIFEJACKETS Purchase Order Q1 2023 €42,896.25
31 Mar 2023 SINNOTT & CAULFIELD CONSTRUCTION PLANT & EQUIPMENT REPAIRS Purchase Order Q1 2023 €71,886.24
31 Mar 2023 SINEAD GALVIN T/A GALVIN SPORTS MANAGEMENT CLIENT REPRESENTATIVE FEES Purchase Order Q1 2023 €25,400.00
31 Mar 2023 SILENT FORCE LTD PROVISION OF FOOD Purchase Order Q1 2023 €138,880.15
31 Mar 2023 SILENT FORCE LTD PROVISION OF FOOD Purchase Order Q1 2023 €134,540.19
31 Mar 2023 SILENT FORCE LTD PROVISION OF FOOD Purchase Order Q1 2023 €125,440.14
31 Mar 2023 SIGNIFY COMMERICAL IRELAND LTD LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3WH Philips 12NC: 822278057841 Purchase Order Q1 2023 €24,582.68
31 Mar 2023 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q1 2023 €105,230.51
31 Mar 2023 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q1 2023 €101,996.48
31 Mar 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q1 2023 €233,292.31
31 Mar 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2023 €156,320.36
31 Mar 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2023 €91,336.74
31 Mar 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q1 2023 €56,001.47
31 Mar 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2023 €39,878.66
31 Mar 2023 SELECT ACCESS PREMIER SOLUTIONS LTD T/A SELECT ACCESS SAFETY SYSTEMS TEST AND CERTIFY FALL ARREST SYSTEM Purchase Order Q1 2023 €49,542.75
31 Mar 2023 SEISMIC EVENTS LTD HIRE OF AUDIO EQUIPMENT Purchase Order Q1 2023 €28,905.00
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €27,908.70
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €27,908.70
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €27,908.70
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €24,122.76
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €21,598.80
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €21,598.80
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €21,598.80
31 Mar 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €21,598.80
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €131,018.40
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €126,792.00
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €118,339.20
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €55,682.82
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €53,886.60
31 Mar 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €50,294.16
31 Mar 2023 SEA-CRUISE CONNEMARA LTD T/A LIFFEY RIVER CRUISES MARITIME CHARGES Purchase Order Q1 2023 €20,217.50
31 Mar 2023 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2023 €59,781.20
31 Mar 2023 SCANTECH GEOSCIENCE LTD LAND SURVEYING Purchase Order Q1 2023 €19,158.00
31 Mar 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2023 €58,679.40
31 Mar 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2023 €58,679.40
31 Mar 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2023 €58,679.40
31 Mar 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2023 €58,679.40
31 Mar 2023 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q1 2023 €28,622.67
31 Mar 2023 ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND MEMBERSHIP Purchase Order Q1 2023 €25,960.38
31 Mar 2023 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q1 2023 €59,000.00
31 Mar 2023 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2023 €28,921.20
31 Mar 2023 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2023 €23,982.75
31 Mar 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2023 €52,163.73
31 Mar 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2023 €51,166.04
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2023 €65,865.56
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2023 €39,149.70
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2023 €27,885.40
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2023 €21,282.75

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