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 BHP LABORATORIES LTD TESTING SERVICES Purchase Order Q1 2023 €24,287.40
31 Mar 2023 BELMAYNE P5 MNGT CO LTD COMMON AREA REMEDIATION Purchase Order Q1 2023 €72,986.63
31 Mar 2023 BELGARD HOSPITALITY LTD PROVISION OF FOOD Purchase Order Q1 2023 €247,476.79
31 Mar 2023 BELGARD HOSPITALITY LTD PROVISION OF FOOD Purchase Order Q1 2023 €223,527.42
31 Mar 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2023 €35,049.81
31 Mar 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2023 €25,237.12
31 Mar 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2023 €23,720.31
31 Mar 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2023 €21,043.31
31 Mar 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2023 €100,700.00
31 Mar 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2023 €87,400.00
31 Mar 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2023 €78,850.00
31 Mar 2023 BANNER GROUP LIMITED T/A SUPPLIES TEAM LIMITED COMPUTER HARDWARE Purchase Order Q1 2023 €52,877.70
31 Mar 2023 AXIS BALLYMUN ARTS & COMMUNITY CANTEEN SERVICES Purchase Order Q1 2023 €24,000.00
31 Mar 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2023 €71,807.16
31 Mar 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2023 €67,140.69
31 Mar 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2023 €53,783.39
31 Mar 2023 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER RED DEAL 9 * 3 ROUGH Purchase Order Q1 2023 €35,001.51
31 Mar 2023 ARTHUR COX SOLICITORS BUILDING PURCHASE Purchase Order Q1 2023 €3,290,500.00
31 Mar 2023 ARKPHIRE SECURITY LTD T/A PRESIDO SOFTWARE PURCHASE Purchase Order Q1 2023 €166,543.73
31 Mar 2023 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q1 2023 €57,564.00
31 Mar 2023 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q1 2023 €38,437.50
31 Mar 2023 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q1 2023 €38,437.50
31 Mar 2023 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q1 2023 €49,831.92
31 Mar 2023 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €27,989.42
31 Mar 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €203,078.52
31 Mar 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €196,527.60
31 Mar 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €183,425.76
31 Mar 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €74,400.00
31 Mar 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €71,999.99
31 Mar 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2023 €67,199.99
31 Mar 2023 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2023 €43,663.68
31 Mar 2023 ANNAVEIGH PLANTS LTD LANDSCAPING MATERIALS Purchase Order Q1 2023 €39,044.00
31 Mar 2023 ANNAVEIGH PLANTS LTD LANDSCAPING MATERIALS Purchase Order Q1 2023 €21,349.35
31 Mar 2023 ANGLO PRINTERS LTD PRINTING SERVICES Purchase Order Q1 2023 €38,011.92
31 Mar 2023 ANDREW REID T/A KNOTWEED SOLUTIONS WEED CONTROL Purchase Order Q1 2023 €35,374.43
31 Mar 2023 AN POST POSTAGE Purchase Order Q1 2023 €60,000.00
31 Mar 2023 AN POST POSTAGE Purchase Order Q1 2023 €30,000.00
31 Mar 2023 AMBER FIRE PROTECTION LTD PORTABLE FIRE FIGHTING PUMP FLOATING Purchase Order Q1 2023 €20,848.50
31 Mar 2023 ALVA GALLAGHER ARTIST FEES Purchase Order Q1 2023 €50,000.00
31 Mar 2023 ALLIED RETAIL INNOVATIONS & SOLUTIONS LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2023 €22,615.00
31 Mar 2023 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2023 €103,783.95
31 Mar 2023 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2023 €25,890.58
31 Mar 2023 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q1 2023 €44,805.00
31 Mar 2023 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q1 2023 €44,805.00
31 Mar 2023 AECOM IRELAND LIMITED SITE INVESTIGATION SUPERVISION FEES (PLAN. PHASE) Purchase Order Q1 2023 €22,402.50
31 Mar 2023 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €20,548.50
31 Mar 2023 ACTAVO IRELAND LTD ROAD CONSTRUCTION Purchase Order Q1 2023 €213,948.05
31 Mar 2023 A.S.K. MECHANICAL SERVICES HEATING MAINTENANCE Purchase Order Q1 2023 €35,810.12
31 Dec 2022 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €2,105,677.07
31 Dec 2022 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €2,009,007.09

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