Public Purse
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Dublin City Council

30947 spending records on file.

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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 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €34,937.13
31 Mar 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €33,782.75
31 Mar 2023 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q1 2023 €33,182.08
31 Mar 2023 DWYER NOLAN DEVELOPMENTS LTD Purchase Order Q1 2023 €157,075.20
31 Mar 2023 DWF IRELAND LLP CONSULTANT TECHNICAL Purchase Order Q1 2023 €17,119.04
31 Mar 2023 DUN LAOGHAIRE RATHDOWN CO.CO RATES Purchase Order Q1 2023 €35,083.48
31 Mar 2023 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €655,425.20
31 Mar 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €81,165.48
31 Mar 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2023 €68,235.54
31 Mar 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2023 €61,199.99
31 Mar 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €60,233.99
31 Mar 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2023 €641,742.91
31 Mar 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2023 €591,359.01
31 Mar 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2023 €590,621.06
31 Mar 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2023 €24,407.37
31 Mar 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2023 €24,407.37
31 Mar 2023 DUBLIN CITY UNIVERSITY TRAINING EDUCATIONAL Purchase Order Q1 2023 €40,740.00
31 Mar 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €24,744.00
31 Mar 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €23,192.00
31 Mar 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €18,072.00
31 Mar 2023 DOWNES ASSOCIATES LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2023 €24,132.90
31 Mar 2023 DIGICORE VENTURES LTD T/A THE EXAM ENTRE TESTING SERVICES Purchase Order Q1 2023 €20,172.00
31 Mar 2023 DIATEC GRAPHIC PRODUCTS LTD SUBSCRIPTIONS Purchase Order Q1 2023 €22,699.65
31 Mar 2023 DHG BURLINGTON ROAD LIMITED T/A CLAYTON HOTEL BURLINGTON ROAD BUSINESS ENTERTAINMENT EXPENSES Purchase Order Q1 2023 €20,475.00
31 Mar 2023 DHB ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2023 €49,387.95
31 Mar 2023 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €27,985.00
31 Mar 2023 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €22,995.96
31 Mar 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €30,078.59
31 Mar 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €30,078.59
31 Mar 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €30,078.59
31 Mar 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €28,010.52
31 Mar 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €28,010.52
31 Mar 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €28,010.52
31 Mar 2023 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPING MATERIALS Purchase Order Q1 2023 €43,878.00
31 Mar 2023 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPING MATERIALS Purchase Order Q1 2023 €32,982.66
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €35,099.60
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €31,492.60
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €29,358.80
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €28,781.80
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €23,023.00
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €22,864.80
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €22,749.60
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €20,145.60
31 Mar 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2023 €20,077.00
31 Mar 2023 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €73,413.25
31 Mar 2023 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER MAINTENANCE Purchase Order Q1 2023 €25,746.91
31 Mar 2023 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €26,007.50
31 Mar 2023 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €26,007.50
31 Mar 2023 DAKTRONICS IRELAND CO LTD MAINTENANCE OF VMS SIGNS Purchase Order Q1 2023 €134,950.00
31 Mar 2023 DAFT MEDIA LTD SUBSCRIPTIONS Purchase Order Q1 2023 €29,520.00

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