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 JOHN CRADOCK LTD REPAIRS TO WALL Purchase Order Q3 2022 €138,460.12
30 Sep 2022 JOBTRAIN LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2022 €16,820.00
30 Sep 2022 J & F FACILITY SERVICES LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q3 2022 €26,975.00
30 Sep 2022 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q3 2022 €44,531.16
30 Sep 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q3 2022 €6,671,075.21
30 Sep 2022 IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY LAWN MOWER PETROL Purchase Order Q3 2022 €32,349.00
30 Sep 2022 INVICTUS EVENTS MANAGEMENT & CONSULTANCY LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2022 €19,785.27
30 Sep 2022 INVICTUS EVENTS MANAGEMENT & CONSULTANCY LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2022 €31,765.20
30 Sep 2022 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2022 €22,140.00
30 Sep 2022 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2022 €23,370.00
30 Sep 2022 INNOVATIVE PRODUCTS LTD T/A IPL GROUP CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q3 2022 €23,483.16
30 Sep 2022 IHS (GLOBAL) LTD SUBSCRIPTIONS Purchase Order Q3 2022 €31,709.89
30 Sep 2022 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order Q3 2022 €18,479.02
30 Sep 2022 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order Q3 2022 €18,479.02
30 Sep 2022 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q3 2022 €156,250.00
30 Sep 2022 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q3 2022 €156,250.00
30 Sep 2022 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS CONSULTANT TECHNICAL Purchase Order Q3 2022 €71,806.45
30 Sep 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2022 €20,601.00
30 Sep 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2022 €21,287.70
30 Sep 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2022 €21,287.70
30 Sep 2022 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q3 2022 €21,743.79
30 Sep 2022 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q3 2022 €68,310.03
30 Sep 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2022 €17,563.56
30 Sep 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2022 €38,417.87
30 Sep 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2022 €53,014.15
30 Sep 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2022 €65,554.20
30 Sep 2022 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD CONTROL OF HORSES Purchase Order Q3 2022 €21,757.45
30 Sep 2022 HENRY FORD & SON LTD PURCHASE OF VEHICLE Purchase Order Q3 2022 €38,215.54
30 Sep 2022 HENRY FORD & SON LTD PURCHASE OF VEHICLE Purchase Order Q3 2022 €38,215.54
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €34,192.50
30 Sep 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €34,192.50
30 Sep 2022 GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG FEASIBILITY STUDY Purchase Order Q3 2022 €25,733.91
30 Sep 2022 GROUND INVESTIGATIONS IRELAND LTD SITE INVESTIGATION NON PENETRATIVE (PLAN. PHASE) Purchase Order Q3 2022 €22,522.00
30 Sep 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2022 €198,875.17
30 Sep 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2022 €198,875.17
30 Sep 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL GREEN Purchase Order Q3 2022 €198,875.17
30 Sep 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL GREEN Purchase Order Q3 2022 €198,875.17
30 Sep 2022 GRAPEVINE SOLUTIONS LTD SOFTWARE SUPPORT AUTODESK Purchase Order Q3 2022 €46,262.15
30 Sep 2022 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2022 €24,508.85
30 Sep 2022 GRANICUS-FIRMSTEP LTD PROJECT MANAGEMENT Purchase Order Q3 2022 €27,200.00
30 Sep 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €88,468.76
30 Sep 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €88,468.76
30 Sep 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €88,468.76
30 Sep 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €88,468.76

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