Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
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Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 JOHN SPAIN & ASSOCIATES CONSULTANT PROPERTY Purchase Order Q4 2022 €18,002.93
31 Dec 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2022 €21,453.91
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €21,336.00
31 Dec 2022 ABK ARCHITECTS (IRELAND) LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €17,613.00
31 Dec 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €21,003.79
31 Dec 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2022 €17,550.17
31 Dec 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €20,956.21
31 Dec 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2022 €20,847.90
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €20,787.00
31 Dec 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2022 €20,779.60
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €20,315.36
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €20,180.49
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €20,123.51
31 Dec 2022 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2022 €574,120.95
31 Dec 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q4 2022 €493,897.99
31 Dec 2022 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2022 €465,215.00
31 Dec 2022 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2022 €344,472.57
31 Dec 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q4 2022 €307,997.81
31 Dec 2022 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2022 €215,460.00
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2022 €208,051.32
31 Dec 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q4 2022 €200,093.77
31 Dec 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q4 2022 €174,892.56
31 Dec 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q4 2022 €144,624.00
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2022 €144,582.28
31 Dec 2022 KOMPAN IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q4 2022 €142,886.21
31 Dec 2022 SOURCE DESIGN CONSULTANTS LTD SIGN PUBLIC INFORMATION Purchase Order Q4 2022 €142,880.49
31 Dec 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2022 €139,533.24
31 Dec 2022 SCHWEPPE CURTIS NUNN LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €129,150.00
31 Dec 2022 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2022 €129,008.56
31 Dec 2022 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2022 €101,995.76
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2022 €125,988.19
31 Dec 2022 KOMPAN IRELAND LTD PLAYGROUND EQUIPMENT Purchase Order Q4 2022 €123,329.40
31 Dec 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2022 €121,269.73
31 Dec 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2022 €113,884.53
31 Dec 2022 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2022 €112,955.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2022 €102,900.70
31 Dec 2022 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2022 €102,839.87
31 Dec 2022 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2022 €90,250.00
31 Dec 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q4 2022 €89,053.75
31 Dec 2022 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €84,203.96
31 Dec 2022 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2022 €66,139.20
31 Dec 2022 GARDEN ESCAPES IRL LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q4 2022 €63,090.88
31 Dec 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €74,970.00
31 Dec 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €74,314.77
31 Dec 2022 AL READ ELECTRICAL CO LIMITED ELECTRICAL REPAIR Purchase Order Q4 2022 €67,637.50
31 Dec 2022 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €67,229.34
31 Dec 2022 MEDIAVEST LTD T/A SPARK FOUNDRY PUBLICITY EVENT Purchase Order Q4 2022 €53,260.02
31 Dec 2022 DARREN SHANLEY T/A SHANLEY LAWNMOWERS WOODCHIPPER VANDAELE TV160 Purchase Order Q4 2022 €61,807.50
31 Dec 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €61,783.43
31 Dec 2022 SING IRELAND EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €60,000.00

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