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 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €25,352.60
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €25,434.00
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €26,663.00
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €27,430.60
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €28,272.80
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €28,660.60
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €28,665.00
30 Sep 2022 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q3 2022 €32,022.70
30 Sep 2022 DELL PRODUCTS T/A DELL (IRELAND) SOFTWARE PURCHASE Purchase Order Q3 2022 €25,537.50
30 Sep 2022 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q3 2022 €28,944.58
30 Sep 2022 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €28,944.58
30 Sep 2022 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €31,028.75
30 Sep 2022 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €48,682.48
30 Sep 2022 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €49,125.28
30 Sep 2022 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €49,140.00
30 Sep 2022 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €67,650.00
30 Sep 2022 DAVIS EVENTS LIMITED ART EXHIBITION Purchase Order Q3 2022 €58,548.00
30 Sep 2022 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €57,665.00
30 Sep 2022 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €58,255.00
30 Sep 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €55,796.00
30 Sep 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €160,433.77
30 Sep 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €260,623.17
30 Sep 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €487,917.71
30 Sep 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €865,414.30
30 Sep 2022 CUNNINGHAM CIVIL & MARINE LIMITED CONSTRUCTION OF SURFACE WATER DRAIN Purchase Order Q3 2022 €50,996.25
30 Sep 2022 CUNNINGHAM CIVIL & MARINE LIMITED CONSTRUCTION OF SURFACE WATER DRAIN Purchase Order Q3 2022 €140,661.16
30 Sep 2022 CUNNINGHAM CIVIL & MARINE LIMITED CONSTRUCTION OF SURFACE WATER DRAIN Purchase Order Q3 2022 €252,688.90
30 Sep 2022 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €27,243.84
30 Sep 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q3 2022 €25,807.09
30 Sep 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q3 2022 €25,807.09
30 Sep 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q3 2022 €25,807.09
30 Sep 2022 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q3 2022 €17,012.51
30 Sep 2022 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q3 2022 €19,776.00
30 Sep 2022 CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2022 €54,531.16
30 Sep 2022 CONRADH NA GAEILGE ARTIST FEES Purchase Order Q3 2022 €30,000.00
30 Sep 2022 CONNECT THE DOTS EVENTS LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2022 €35,248.66
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €20,264.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €20,463.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €20,780.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €21,006.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €21,120.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €21,204.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €21,300.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €22,216.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €22,234.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €22,730.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €24,600.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €24,720.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €25,470.00
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €26,029.00

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