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 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q4 2022 €77,833.33
31 Dec 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2022 €74,400.00
31 Dec 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2022 €74,400.00
31 Dec 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2022 €72,000.00
31 Dec 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €60,069.60
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €69,565.58
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €68,514.22
31 Dec 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €56,658.25
31 Dec 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2022 €55,682.82
31 Dec 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2022 €55,682.82
31 Dec 2022 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q4 2022 €54,600.00
31 Dec 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2022 €53,886.60
31 Dec 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2022 €53,626.34
31 Dec 2022 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €50,000.00
31 Dec 2022 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2022 €47,297.83
31 Dec 2022 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2022 €46,951.93
31 Dec 2022 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - CAR Purchase Order Q4 2022 €46,052.05
31 Dec 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2022 €37,759.80
31 Dec 2022 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - CAR Purchase Order Q4 2022 €44,637.20
31 Dec 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2022 €43,652.09
31 Dec 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2022 €42,510.00
31 Dec 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2022 €42,237.50
31 Dec 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2022 €40,875.00
31 Dec 2022 MARSH IRELAND BROKERS LIMITED MORTGAGE PROTECTION INSURANCE Purchase Order Q4 2022 €40,706.77
31 Dec 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €39,891.25
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €39,379.31
31 Dec 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2022 €38,858.50
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €38,272.12
31 Dec 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €38,000.00
31 Dec 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2022 €37,746.70
31 Dec 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2022 €37,605.00
31 Dec 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2022 €37,605.00
31 Dec 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2022 €37,430.60
31 Dec 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2022 €35,806.50
31 Dec 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2022 €35,340.93
31 Dec 2022 MAXOL LTD COMPOST SOIL BLOCK MACHINE . ASSET VALUE MORE THAN 10000 Purchase Order Q4 2022 €35,240.72
31 Dec 2022 MAZARS CONSULTANT TECHNICAL Purchase Order Q4 2022 €29,355.00
31 Dec 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €35,000.00
31 Dec 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €34,500.00
31 Dec 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €34,192.50
31 Dec 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €34,192.50
31 Dec 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €34,192.50
31 Dec 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €34,192.50
31 Dec 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q4 2022 €34,066.66
31 Dec 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q4 2022 €34,066.66
31 Dec 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q4 2022 €34,066.63
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €33,786.37
31 Dec 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2022 €33,713.70
31 Dec 2022 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2022 €33,642.72
31 Dec 2022 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q4 2022 €32,730.06

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