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 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2022 €47,219.06
30 Sep 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2022 €47,219.06
30 Sep 2022 NORWOOD PROPERTY MANAGEMENT LTD FACILITIES MANAGEMENT SERVICES Purchase Order Q3 2022 €24,318.53
30 Sep 2022 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2022 €17,832.80
30 Sep 2022 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2022 €24,808.00
30 Sep 2022 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2022 €18,465.77
30 Sep 2022 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q3 2022 €20,701.59
30 Sep 2022 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q3 2022 €54,000.30
30 Sep 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2022 €39,240.00
30 Sep 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2022 €41,223.80
30 Sep 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2022 €42,237.50
30 Sep 2022 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2022 €123,342.50
30 Sep 2022 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2022 €175,226.69
30 Sep 2022 MUIREANN O'SULLIVAN T/A MOS ARTS MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €50,000.00
30 Sep 2022 MUIREANN O'SULLIVAN T/A MOS ARTS MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €120,000.01
30 Sep 2022 MSEMICON TEORANTA LIFE BUOYS Purchase Order Q3 2022 €26,328.86
30 Sep 2022 MOUNT ARGUS MONASTERY VENTURES LTD. PROPERTY INSURANCE Purchase Order Q3 2022 €38,544.26
30 Sep 2022 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES GAS INSTALLATION Purchase Order Q3 2022 €34,961.75
30 Sep 2022 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €123,342.63
30 Sep 2022 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €135,364.40
30 Sep 2022 MOBILE MUSIC MACHINE LIMITED ARTIST FEES Purchase Order Q3 2022 €25,000.00
30 Sep 2022 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2022 €26,910.81
30 Sep 2022 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2022 €30,696.06
30 Sep 2022 MITCHELL LANDSCAPE ARCHITECTURE LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q3 2022 €51,427.90
30 Sep 2022 MIDLAND ENVIRONMENTAL SERVICES LTD KITCHEN BINS Purchase Order Q3 2022 €44,126.25
30 Sep 2022 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q3 2022 €64,499.06
30 Sep 2022 MICHAEL J SCANNELL & CO LTD BLAZER JACKET Purchase Order Q3 2022 €21,902.01
30 Sep 2022 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q3 2022 €34,260.60
30 Sep 2022 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q3 2022 €35,621.84
30 Sep 2022 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q3 2022 €18,911.19
30 Sep 2022 MCGARRY NI EANAIGH ARCHITECTS CONSULTANT TECHNICAL Purchase Order Q3 2022 €36,449.50
30 Sep 2022 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2022 €41,768.00
30 Sep 2022 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2022 €186,550.00
30 Sep 2022 MCD LANDSCAPES LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2022 €243,968.68
30 Sep 2022 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q3 2022 €97,088.00
30 Sep 2022 MCCULLOUGH MULVIN ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2022 €36,471.27
30 Sep 2022 MCCLOY CONSULTING LTD CONSULTANT TECHNICAL Purchase Order Q3 2022 €23,361.44
30 Sep 2022 MCB CIVILS (IRELAND) LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2022 €114,099.41
30 Sep 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2022 €31,817.68
30 Sep 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2022 €32,293.00
30 Sep 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2022 €34,352.76
30 Sep 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2022 €35,024.94
30 Sep 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2022 €37,096.19
30 Sep 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2022 €95,960.27
30 Sep 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2022 €107,447.97
30 Sep 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2022 €112,331.42
30 Sep 2022 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €20,132.64
30 Sep 2022 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €20,132.64
30 Sep 2022 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €21,047.76
30 Sep 2022 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €21,500.40

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