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
30 Sep 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2022 €57,015.42
30 Sep 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2022 €57,015.42
30 Sep 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2022 €57,015.42
30 Sep 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2022 €57,015.42
30 Sep 2022 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2022 €43,105.50
30 Sep 2022 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2022 €52,895.60
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING PLUMBING SERVICES Purchase Order Q3 2022 €359,800.00
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €20,840.50
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €27,558.07
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €33,011.95
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €33,168.54
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €34,482.22
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €35,063.86
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €35,077.73
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €35,082.00
30 Sep 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €38,556.98
30 Sep 2022 TST ENGINEERING LTD CONSULTANT TECHNICAL Purchase Order Q3 2022 €35,289.65
30 Sep 2022 TRAFFIC SOLUTIONS LTD AUDIO TACTILE UNIT PBU (PANICH) 70 Purchase Order Q3 2022 €30,719.25
30 Sep 2022 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q3 2022 €46,769.21
30 Sep 2022 TOWNSEND APARTMENT MANAGEMENT COMPANY LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q3 2022 €41,020.21
30 Sep 2022 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2022 €34,973.75
30 Sep 2022 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2022 €21,447.00
30 Sep 2022 TICO MAIL WORKS LTD POSTAGE Purchase Order Q3 2022 €24,083.86
30 Sep 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2022 €109,836.82
30 Sep 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2022 €118,457.91
30 Sep 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2022 €122,420.77
30 Sep 2022 THE NATIONAL GALLERY OF LONDON ART EXHIBITION Purchase Order Q3 2022 €39,125.51
30 Sep 2022 THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB SUBSCRIPTIONS Purchase Order Q3 2022 €48,254.99
30 Sep 2022 THE ABBERLEY HOTEL PROVISION OF FOOD Purchase Order Q3 2022 €239,493.67
30 Sep 2022 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q3 2022 €55,189.49
30 Sep 2022 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q3 2022 €63,608.22
30 Sep 2022 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q3 2022 €36,715.50
30 Sep 2022 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q3 2022 €21,519.00
30 Sep 2022 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q3 2022 €21,519.00
30 Sep 2022 SYSTRA LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2022 €20,354.45
30 Sep 2022 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2022 €25,565.78
30 Sep 2022 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2022 €37,097.06
30 Sep 2022 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2022 €221,637.11
30 Sep 2022 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2022 €223,432.73
30 Sep 2022 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2022 €226,052.25
30 Sep 2022 SWARCO UK AND IRELAND LTD INSTALLATION WORK Purchase Order Q3 2022 €22,000.00
30 Sep 2022 SWARCO UK AND IRELAND LTD INSTALLATION WORK Purchase Order Q3 2022 €22,719.06
30 Sep 2022 SWARCO UK AND IRELAND LTD INSTALLATION WORK Purchase Order Q3 2022 €33,112.14
30 Sep 2022 SWARCO UK AND IRELAND LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2022 €20,227.81
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2022 €49,186.68
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2022 €51,969.83
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2022 €52,373.72
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2022 €59,454.00
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2022 €59,925.47
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2022 €60,901.83

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