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
30 Sep 2022 SMITHFIELD MARKET MANAGEMENT LTD PROPERTY INSURANCE Purchase Order Q3 2022 €20,336.96
30 Sep 2022 SING IRELAND EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €60,000.00
30 Sep 2022 SINEAD GALVIN T/A GALVIN SPORTS MANAGEMENT CLIENT REPRESENTATIVE FEES Purchase Order Q3 2022 €24,600.00
30 Sep 2022 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2022 €59,896.00
30 Sep 2022 SIDHEAN TEO MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2022 €205,430.83
30 Sep 2022 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2022 €87,156.40
30 Sep 2022 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2022 €95,668.56
30 Sep 2022 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2022 €446,777.81
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION SERVICES Purchase Order Q3 2022 €41,071.22
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €32,262.00
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €37,662.50
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €41,886.00
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €66,756.80
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €27,981.60
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q3 2022 €57,460.68
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q3 2022 €243,352.91
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q3 2022 €338,100.02
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q3 2022 €125,188.50
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q3 2022 €74,295.50
30 Sep 2022 SHERGAN TRAFFIC SOLUTIONS LTD ROAD LINE SEPARATORS Purchase Order Q3 2022 €22,486.86
30 Sep 2022 SHERGAN TRAFFIC SOLUTIONS LTD ROAD LINE SEPARATORS Purchase Order Q3 2022 €25,553.25
30 Sep 2022 SHEELIN GROUP COMMERCIAL INTERIORS LIMITED FURNITURE PURCHASE Purchase Order Q3 2022 €21,970.26
30 Sep 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €20,325.63
30 Sep 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €27,832.29
30 Sep 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2022 €53,886.60
30 Sep 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2022 €55,682.82
30 Sep 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2022 €55,682.82
30 Sep 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2022 €55,682.82
30 Sep 2022 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q3 2022 €129,150.00
30 Sep 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2022 €58,679.40
30 Sep 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2022 €58,679.40
30 Sep 2022 SABRE ELECTRICAL SERVICES LTD ELECTRICAL REPAIR Purchase Order Q3 2022 €28,106.91
30 Sep 2022 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q3 2022 €73,047.60
30 Sep 2022 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q3 2022 €59,000.00
30 Sep 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2022 €27,398.00
30 Sep 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2022 €27,951.63
30 Sep 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2022 €55,387.79
30 Sep 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2022 €78,706.60
30 Sep 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €22,589.93
30 Sep 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €52,435.99
30 Sep 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €72,419.56
30 Sep 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q3 2022 €23,081.91
30 Sep 2022 RONSPOT LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2022 €36,900.00
30 Sep 2022 ROHAN ESTATE MANAGEMENT LIMITED PLANNING COSTS Purchase Order Q3 2022 €73,800.00
30 Sep 2022 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €39,888.00
30 Sep 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2022 €62,575.72
30 Sep 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2022 €63,245.23
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2022 €24,044.73
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2022 €25,578.66
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2022 €35,850.00

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