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 Dec 2022 BRACEGRADE LIMITED REFURBISHMENT OF BUILDING Purchase Order Q4 2022 €34,660.60
31 Dec 2022 ANNERTECH LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2022 €34,007.04
31 Dec 2022 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €25,813.09
31 Dec 2022 HWBC LTD PROPERTY INSURANCE Purchase Order Q4 2022 €24,790.24
31 Dec 2022 AXIS BALLYMUN ARTS & COMMUNITY CANTEEN SERVICES Purchase Order Q4 2022 €22,208.00
31 Dec 2022 ORMOND BUILDING MANAGEMENT LBG SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q4 2022 €20,618.37
31 Dec 2022 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q4 2022 €312,500.00
31 Dec 2022 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2022 €220,489.85
31 Dec 2022 LEICESTERSHIRE FIRE & RESCUE SERVICE FIRE TENDER PURCHASE Purchase Order Q4 2022 €75,000.00
31 Dec 2022 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2022 €59,896.00
31 Dec 2022 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2022 €59,896.00
31 Dec 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q4 2022 €69,264.50
31 Dec 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q4 2022 €66,184.52
31 Dec 2022 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q4 2022 €59,000.00
31 Dec 2022 MALLON TECHNOLOGY LTD DIAMOND SOFTWARE Purchase Order Q4 2022 €55,227.00
31 Dec 2022 CALMAST SOUTH EAST TECHNOLOGICAL UNIVERSITY TRAINING EDUCATIONAL Purchase Order Q4 2022 €52,280.00
31 Dec 2022 AMBER FIRE PROTECTION LTD CAMERA THERMAL IMAGING Purchase Order Q4 2022 €50,430.00
31 Dec 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q4 2022 €49,562.16
31 Dec 2022 TAILORED IMAGE LTD JACKETS WORK Purchase Order Q4 2022 €33,095.70
31 Dec 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2022 €32,104.49
31 Dec 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2022 €31,929.10
31 Dec 2022 HENRY FORD & SON LTD PURCHASE OF VEHICLE Purchase Order Q4 2022 €31,196.50
31 Dec 2022 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €25,750.00
31 Dec 2022 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS CONTINUITY ADVISORY SUPPORT Purchase Order Q4 2022 €25,748.97
31 Dec 2022 DEPLOYED LOGIC LTD TENT Purchase Order Q4 2022 €29,333.47
31 Dec 2022 HUNTER APPAREL SOLUTIONS LTD FIREMANS WELLINGTON BOOT Purchase Order Q4 2022 €26,599.66
31 Dec 2022 EI ELECTRONICS DETECTOR SMOKE ALARM EI 161 Purchase Order Q4 2022 €24,046.50
31 Dec 2022 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q4 2022 €19,794.69
31 Dec 2022 AMBER FIRE PROTECTION LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q4 2022 €23,320.80
31 Dec 2022 COMMISSION FOR COMMUNICATIONS REGULATION RADIO LICENCE BUSINESS TYPE Purchase Order Q4 2022 €22,792.00
31 Dec 2022 NICANDER LIMITED SOFTWARE PURCHASE Purchase Order Q4 2022 €22,664.00
31 Dec 2022 SPECTRUM COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €22,309.74
31 Dec 2022 ACORN FASHIONS SERVICES LTD UNIFORM TUNIC SENIOR FIRE OFFICER D/O Purchase Order Q4 2022 €21,918.60
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €261,384.54
31 Dec 2022 THE ABBERLEY HOTEL PROVISION OF FOOD Purchase Order Q4 2022 €247,476.79
31 Dec 2022 THE ABBERLEY HOTEL PROVISION OF FOOD Purchase Order Q4 2022 €247,476.79
31 Dec 2022 THE ABBERLEY HOTEL PROVISION OF FOOD Purchase Order Q4 2022 €239,493.67
31 Dec 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2022 €203,078.52
31 Dec 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2022 €198,875.17
31 Dec 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2022 €198,875.17
31 Dec 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2022 €198,875.17
31 Dec 2022 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2022 €155,542.41
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €137,311.65
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €132,279.91
31 Dec 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2022 €131,018.40
31 Dec 2022 SILENT FORCE LTD PROVISION OF FOOD Purchase Order Q4 2022 €130,200.18
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €128,712.51
31 Dec 2022 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q4 2022 €124,654.19
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €122,072.53
31 Dec 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2022 €100,800.10

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