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 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2022 €26,430.49
30 Sep 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2022 €26,162.67
30 Sep 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2022 €28,217.38
30 Sep 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2022 €28,653.12
30 Sep 2022 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2022 €114,860.00
30 Sep 2022 BANNER GROUP LIMITED T/A SUPPLIES TEAM LIMITED COMPUTER HARDWARE Purchase Order Q3 2022 €30,219.87
30 Sep 2022 AXIS BALLYMUN ARTS & COMMUNITY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €34,320.00
30 Sep 2022 AXIS BALLYMUN ARTS & COMMUNITY CANTEEN SERVICES Purchase Order Q3 2022 €25,755.00
30 Sep 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2022 €25,284.00
30 Sep 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2022 €21,834.40
30 Sep 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2022 €23,088.80
30 Sep 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2022 €23,324.00
30 Sep 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2022 €23,402.40
30 Sep 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2022 €21,763.91
30 Sep 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2022 €33,068.62
30 Sep 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2022 €42,895.02
30 Sep 2022 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER RED DEAL 9 * 3 ROUGH Purchase Order Q3 2022 €21,263.21
30 Sep 2022 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER MDF 2440 *1220 *18MM(cherry orchard) Purchase Order Q3 2022 €59,488.34
30 Sep 2022 ARKPHIRE SECURITY LTD T/A PRESIDO SOFTWARE PURCHASE Purchase Order Q3 2022 €203,389.05
30 Sep 2022 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q3 2022 €38,437.50
30 Sep 2022 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q3 2022 €38,437.50
30 Sep 2022 ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2022 €43,517.50
30 Sep 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €25,742.42
30 Sep 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €26,834.79
30 Sep 2022 ANVIL MANUFACTURING ENGINEERING  CO LTD STRUCTURAL REPAIR WORK Purchase Order Q3 2022 €20,600.00
30 Sep 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2022 €72,000.00
30 Sep 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2022 €74,400.00
30 Sep 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2022 €74,400.00
30 Sep 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2022 €74,400.00
30 Sep 2022 AN POST GEO DIRECTORY LTD MAP LICENCE ORDNANCE SURVEY Purchase Order Q3 2022 €47,355.00
30 Sep 2022 AN POST POSTAGE Purchase Order Q3 2022 €30,000.00
30 Sep 2022 AN POST POSTAGE Purchase Order Q3 2022 €30,000.00
30 Sep 2022 AN POST POSTAGE Purchase Order Q3 2022 €30,000.00
30 Sep 2022 AN BORD BIA EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €24,600.00
30 Sep 2022 AMBER FIRE PROTECTION LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q3 2022 €23,320.80
30 Sep 2022 AMBER FIRE PROTECTION LTD FOAM FIREFIGHTING Purchase Order Q3 2022 €33,210.00
30 Sep 2022 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €55,350.00
30 Sep 2022 AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €39,975.00
30 Sep 2022 AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €41,205.00
30 Sep 2022 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €22,932.95
30 Sep 2022 AECOM IRELAND LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €22,402.50
30 Sep 2022 AECOM IRELAND LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €44,805.00
30 Sep 2022 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €337,374.88
30 Sep 2022 ACTAVO IRELAND LTD ROAD CONSTRUCTION Purchase Order Q3 2022 €20,494.27
30 Sep 2022 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2022 €681,832.59
30 Sep 2022 ABK ARCHITECTS (IRELAND) LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €38,174.89
30 Sep 2022 ABK ARCHITECTS (IRELAND) LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €163,111.42
30 Jun 2022 VEOLIA ENERGY SERVICES IRELAND LTD HEATING CHARGES FOR (OLDER PERSONS UNITS) Purchase Order Q2 2022 €20,085.78
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €20,110.00
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €20,127.80

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