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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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2022 €32,436.09
31 Dec 2022 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €32,193.24
31 Dec 2022 WALLACE MOBILE HOMES LIMITED INSTALLATION OF MOBILE HOME/CARAVAN Purchase Order Q4 2022 €32,000.01
31 Dec 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2022 €31,994.67
31 Dec 2022 MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON PAINTING SERVICES Purchase Order Q4 2022 €31,500.00
31 Dec 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €26,334.01
31 Dec 2022 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €25,096.00
31 Dec 2022 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q4 2022 €30,901.74
31 Dec 2022 INTEGRATED ENVIRONMENTAL SOLUTIONS LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q4 2022 €30,750.00
31 Dec 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €25,253.54
31 Dec 2022 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER RED DEAL 9 * 3 ROUGH Purchase Order Q4 2022 €30,034.76
31 Dec 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €30,000.00
31 Dec 2022 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €23,616.00
31 Dec 2022 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €29,249.00
31 Dec 2022 CROS-B CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €28,957.00
31 Dec 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2022 €28,918.66
31 Dec 2022 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €23,048.00
31 Dec 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2022 €28,493.75
31 Dec 2022 CROS-B CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €28,374.00
31 Dec 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2022 €28,023.25
31 Dec 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €27,370.84
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €27,247.75
31 Dec 2022 BEAUCHAMPS SOLICITORS LEGAL CHARGES Purchase Order Q4 2022 €21,958.50
31 Dec 2022 DUKE MCCAFFREY CONSULTING LTD QUANTITY SURVEYING SERVICES Purchase Order Q4 2022 €21,680.47
31 Dec 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q4 2022 €25,807.09
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €24,850.00
31 Dec 2022 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q4 2022 €23,752.50
31 Dec 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q4 2022 €23,441.01
31 Dec 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q4 2022 €23,441.01
31 Dec 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €23,399.79
31 Dec 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2022 €23,276.51
31 Dec 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2022 €22,699.85
31 Dec 2022 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q4 2022 €21,691.26
31 Dec 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2022 €21,529.06
31 Dec 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q4 2022 €21,287.70
31 Dec 2022 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €21,097.00
31 Dec 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q4 2022 €20,601.00
31 Dec 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q4 2022 €20,601.00
31 Dec 2022 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2022 €20,375.68
31 Dec 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2022 €20,274.00
30 Sep 2022 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €30,299.77
30 Sep 2022 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €36,637.46
30 Sep 2022 WORK REST PLAY INTERIORS LTD SHELVING/DISPLAY UNIT PURCHASE Purchase Order Q3 2022 €73,766.00
30 Sep 2022 WILSON HARTNELL PUBLIC RELATIONS LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2022 €20,764.80
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order Q3 2022 €67,554.90
30 Sep 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order Q3 2022 €67,554.92
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2022 €57,750.00
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €20,457.30
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €20,706.86
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €22,397.64

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