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 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q3 2022 €89,086.26
30 Sep 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q3 2022 €107,236.34
30 Sep 2022 GH ENERGY RENTALS LTD ELECTRICITY GENERATOR HIRE Purchase Order Q3 2022 €20,678.58
30 Sep 2022 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €30,000.00
30 Sep 2022 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €35,000.00
30 Sep 2022 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €75,000.01
30 Sep 2022 GENERAL CABINS AND ENGINEERING CONTAINER UNITS 10 FOOT LONG Purchase Order Q3 2022 €21,260.80
30 Sep 2022 GECKO TREE CARE LIMITED TREE PRUNING Purchase Order Q3 2022 €28,488.50
30 Sep 2022 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2022 €20,467.20
30 Sep 2022 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2022 €20,713.20
30 Sep 2022 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2022 €21,402.00
30 Sep 2022 GAS NETWORKS IRE RELOCATION OF UTILITIES GAS Purchase Order Q3 2022 €37,850.09
30 Sep 2022 GAS NETWORKS IRE RELOCATION OF UTILITIES GAS Purchase Order Q3 2022 €1,018,611.69
30 Sep 2022 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q3 2022 €48,680.04
30 Sep 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2022 €23,900.07
30 Sep 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2022 €36,092.16
30 Sep 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2022 €50,500.60
30 Sep 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q3 2022 €34,066.67
30 Sep 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q3 2022 €34,066.67
30 Sep 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q3 2022 €34,066.67
30 Sep 2022 FLOGAS ENTERPRISE SOLUTIONS LTD GAS NATURAL Purchase Order Q3 2022 €23,111.07
30 Sep 2022 FLOGAS ENTERPRISE SOLUTIONS LTD GAS NATURAL Purchase Order Q3 2022 €24,690.56
30 Sep 2022 FLOGAS ENTERPRISE SOLUTIONS LTD GAS NATURAL Purchase Order Q3 2022 €26,812.88
30 Sep 2022 FLAIR FITNESS LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q3 2022 €23,889.07
30 Sep 2022 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2022 €20,005.51
30 Sep 2022 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2022 €26,156.08
30 Sep 2022 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2022 €84,217.00
30 Sep 2022 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2022 €102,700.48
30 Sep 2022 ESB NETWORKS DAC RELOCATION OF UTILITIES ESB Purchase Order Q3 2022 €90,615.55
30 Sep 2022 ESB NETWORKS DAC ELECTRICITY CHARGES Purchase Order Q3 2022 €40,387.84
30 Sep 2022 ESB NETWORKS DAC ELECTRICITY CHARGES Purchase Order Q3 2022 €44,456.49
30 Sep 2022 ERAC IRELAND LIMITED VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q3 2022 €49,515.18
30 Sep 2022 ERAC IRELAND LIMITED VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q3 2022 €49,615.05
30 Sep 2022 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - CAR Purchase Order Q3 2022 €43,482.31
30 Sep 2022 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - CAR Purchase Order Q3 2022 €44,670.94
30 Sep 2022 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q3 2022 €35,903.20
30 Sep 2022 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q3 2022 €25,368.75
30 Sep 2022 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q3 2022 €40,543.26
30 Sep 2022 ENOVATION SOLUTIONS LTD THIRD PARTY WEB SERVICES Purchase Order Q3 2022 €20,106.50
30 Sep 2022 ENOVATION SOLUTIONS LTD THIRD PARTY WEB SERVICES Purchase Order Q3 2022 €34,608.00
30 Sep 2022 EMS ENVIRONMENTAL MONITORING SYSTEMS LTD. MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2022 €25,497.90
30 Sep 2022 ELMORE GROUP LTD SIGNAL HEAD REPEATER ALUSTAR 100MM Purchase Order Q3 2022 €25,564.94
30 Sep 2022 ELMORE GROUP LTD INSTALLATION WORK Purchase Order Q3 2022 €21,589.99
30 Sep 2022 ELMORE GROUP LTD INSTALLATION WORK Purchase Order Q3 2022 €23,323.27
30 Sep 2022 ELECTRICITY SUPPLY BOARD ELECTRICITY CHARGES Purchase Order Q3 2022 €31,392.59
30 Sep 2022 ELECTRICITY SUPPLY BOARD ELECTRICITY CHARGES Purchase Order Q3 2022 €31,718.79
30 Sep 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2022 €22,978.16
30 Sep 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2022 €27,222.94
30 Sep 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2022 €30,841.02
30 Sep 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2022 €47,325.81

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