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 Dec 2022 MR. NIALL BYRNE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €60,000.00
31 Dec 2022 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €58,931.76
31 Dec 2022 TOLMAC CONSTRUCTION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2022 €58,857.67
31 Dec 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2022 €58,679.40
31 Dec 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2022 €58,679.40
31 Dec 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €58,462.43
31 Dec 2022 CARR COTTER NAESSENS AND CO. LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €48,818.63
31 Dec 2022 CACKLE MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €57,335.00
31 Dec 2022 COLLEN CONSTRUCTION LTD. PLANT & EQUIPMENT REPAIRS Purchase Order Q4 2022 €54,176.26
31 Dec 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2022 €52,811.46
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2022 €52,754.80
31 Dec 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €52,409.49
31 Dec 2022 REDLOUGH LANDSCAPES LTD FLOWER CONTAINERS SMALL Purchase Order Q4 2022 €51,088.39
31 Dec 2022 REDLOUGH LANDSCAPES LTD FLOWER CONTAINERS SMALL Purchase Order Q4 2022 €51,088.39
31 Dec 2022 TASCQ T/A TEMPLE BAR COMPANY EVENTS CO-ORDINATOR SERVICES Purchase Order Q4 2022 €50,799.00
31 Dec 2022 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €50,744.88
31 Dec 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €50,381.22
31 Dec 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2022 €49,877.48
31 Dec 2022 FLAME STOP LTD ALARM FIRE SUPPLY AND INSTALL Purchase Order Q4 2022 €47,789.73
31 Dec 2022 MOTHER'S TANKSTATION LIMITED ART WORK PURCHASE Purchase Order Q4 2022 €47,057.10
31 Dec 2022 AL READ ELECTRICAL CO LIMITED ELECTRICAL REPAIR Purchase Order Q4 2022 €46,137.90
31 Dec 2022 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2022 €35,107.84
31 Dec 2022 IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY MOWER TRACTOR PURCHASE Purchase Order Q4 2022 €41,820.00
31 Dec 2022 SUMMIT CONSERVATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2022 €40,890.00
31 Dec 2022 CACKLE MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €40,560.34
31 Dec 2022 SPECTRUM COMMUNICATIONS LTD COMPUTER HARDWARE INSTALLATION Purchase Order Q4 2022 €40,279.60
31 Dec 2022 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2022 €39,555.27
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €38,584.80
31 Dec 2022 WORK REST PLAY INTERIORS LTD SHELVING/DISPLAY UNIT PURCHASE Purchase Order Q4 2022 €37,531.00
31 Dec 2022 FOUR SEASONS TREE SERVICES (IRL.) LTD ERECTION OF CHRISTMAS TREE Purchase Order Q4 2022 €36,660.50
31 Dec 2022 THORNTONS WASTE DISPOSAL LTD CLEANING SERVICES Purchase Order Q4 2022 €36,095.84
31 Dec 2022 SOLE SPORTS AND LEISURE LTD CARRY OUT REPAIRS TO STAIR LIFT Purchase Order Q4 2022 €36,067.20
31 Dec 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €34,323.89
31 Dec 2022 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q4 2022 €33,828.86
31 Dec 2022 WORK REST PLAY INTERIORS LTD SHELVING/DISPLAY UNIT PURCHASE Purchase Order Q4 2022 €33,438.00
31 Dec 2022 GECKO TREE CARE LIMITED TREE PRUNING Purchase Order Q4 2022 €32,682.33
31 Dec 2022 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q4 2022 €27,027.20
31 Dec 2022 SPECTRUM COMMUNICATIONS LTD COMPUTER HARDWARE INSTALLATION Purchase Order Q4 2022 €31,734.00
31 Dec 2022 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q4 2022 €30,508.80
31 Dec 2022 ANGLO PRINTERS LTD PRINTING DESIGN Purchase Order Q4 2022 €24,612.00
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €30,433.09
31 Dec 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €29,221.04
31 Dec 2022 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2022 €24,462.50
31 Dec 2022 SONGBROOK LIMITED T/A SWEARTAKER THIRD PARTY WEB SERVICES Purchase Order Q4 2022 €23,731.20
31 Dec 2022 OXFORD UNIVERSITY PRESS ELECTRONIC PUBLICATIONS Purchase Order Q4 2022 €23,362.07
31 Dec 2022 BRAMBLES DELI CAFE LIMITED PROVISION OF FOOD Purchase Order Q4 2022 €26,841.87
31 Dec 2022 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2022 €26,600.00
31 Dec 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2022 €25,914.60
31 Dec 2022 APEX SURVEYS LTD SITE INVESTIGATION 3RD PARTY CHARGES Purchase Order Q4 2022 €21,568.20
31 Dec 2022 FOUR SEASONS TREE SERVICES (IRL.) LTD ERECTION OF CHRISTMAS TREE Purchase Order Q4 2022 €25,662.35

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