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 ANNAVEIGH PLANTS LTD TREES Purchase Order Q4 2022 €25,215.95
31 Dec 2022 SCANTECH GEOSCIENCE LTD INVENTORY DATA COLLECTION SURVEY Purchase Order Q4 2022 €21,012.00
31 Dec 2022 EBSCO INTERNATIONAL INC E RESOURCES Purchase Order Q4 2022 €25,089.26
31 Dec 2022 MOBILE MUSIC MACHINE LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €25,000.00
31 Dec 2022 MS JESSICA JONES ART WORK PURCHASE Purchase Order Q4 2022 €25,000.00
31 Dec 2022 VERVE MARKETING LTD INSTALLATION WORK Purchase Order Q4 2022 €24,612.30
31 Dec 2022 AECOM IRELAND LIMITED LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q4 2022 €20,600.00
31 Dec 2022 JOSEPH SALAM T/A JOINED UP EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €24,600.00
31 Dec 2022 NATIVE EVENTS LIMITED EXHIBITION Purchase Order Q4 2022 €24,563.10
31 Dec 2022 DRAIOCHT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €24,433.00
31 Dec 2022 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q4 2022 €20,436.06
31 Dec 2022 THE PRODUCERS T/A FATALE EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €24,302.00
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €24,040.75
31 Dec 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €23,858.46
31 Dec 2022 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €23,653.91
31 Dec 2022 ALL ABOUT TREES LTD TREE PRUNING Purchase Order Q4 2022 €23,608.00
31 Dec 2022 COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS LIGHTS CHRISTMAS NORMA SILENT 20 Purchase Order Q4 2022 €23,394.60
31 Dec 2022 ANNAVEIGH PLANTS LTD TREES Purchase Order Q4 2022 €23,340.42
31 Dec 2022 MARTIN PETERS ASSOCIATES LTD T/A MPA CONSULTING ENGINEERS MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €19,467.00
31 Dec 2022 KONE IRELAND LIMITED PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2022 €23,205.82
31 Dec 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2022 €22,947.15
31 Dec 2022 OCO GLOBAL LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2022 €18,080.00
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €22,307.38
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €22,261.70
31 Dec 2022 GECKO TREE CARE LIMITED TREE PRUNING Purchase Order Q4 2022 €22,246.00
31 Dec 2022 CLASSIC CONSERVATION & RESTORATION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €17,611.20
31 Dec 2022 AXIS BALLYMUN ARTS & COMMUNITY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €21,840.00
31 Dec 2022 WILLIAM FARRELL LTD LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €21,065.12
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €20,921.41
31 Dec 2022 COLLEN CONSTRUCTION LTD. PLANT & EQUIPMENT REPAIRS Purchase Order Q4 2022 €20,902.84
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €20,803.21
31 Dec 2022 ANNAVEIGH PLANTS LTD LANDSCAPING MATERIALS Purchase Order Q4 2022 €20,770.50
31 Dec 2022 P MAC LTD CLEANING SERVICES Purchase Order Q4 2022 €20,657.00
31 Dec 2022 SUMMIT CONSERVATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2022 €20,445.00
31 Dec 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2022 €20,081.96
31 Dec 2022 MR. NIALL BYRNE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €20,000.00
31 Dec 2022 KPMG PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2022 €142,603.50
31 Dec 2022 SANTO ANDRE PROPERTIES LIMITED  T/A TRADITIONAL BUILDING & ROOFING REFURBISHMENT OF ROOF Purchase Order Q4 2022 €104,499.20
31 Dec 2022 CLONMEL ENTERPRISES LTD INSTALLATION WORK Purchase Order Q4 2022 €120,595.45
31 Dec 2022 SUN AGILE APPLICATIONS SL COMPUTER SOFTWARE INSTALLATION Purchase Order Q4 2022 €102,000.00
31 Dec 2022 SCANMAC CONSTRUCTION LIMITED STRUCTURAL SURVEY Purchase Order Q4 2022 €89,253.05
31 Dec 2022 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q4 2022 €75,000.00
31 Dec 2022 GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG ARCHITECTURAL CONSULTANCY Purchase Order Q4 2022 €62,389.03
31 Dec 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2022 €47,219.06
31 Dec 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2022 €47,219.06
31 Dec 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2022 €47,219.06
31 Dec 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2022 €47,219.06
31 Dec 2022 BEAUCHAMPS SOLICITORS THIRD PARTY REFURBISHMENT COSTS Purchase Order Q4 2022 €49,894.60
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2022 €40,494.86
31 Dec 2022 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2022 €37,265.28

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