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 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €20,152.60
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €20,215.22
30 Jun 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2022 €20,274.00
30 Jun 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2022 €20,274.00
30 Jun 2022 KOMPAN IRELAND LTD PLAYGROUND EQUIPMENT Purchase Order Q2 2022 €20,291.66
30 Jun 2022 AMBER FIRE PROTECTION LTD WATER TANKER BELMAC 900 GAL INC. PUMP AND HOSES Purchase Order Q2 2022 €20,295.00
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €20,365.00
30 Jun 2022 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q2 2022 €20,379.01
30 Jun 2022 FOUR SEASONS TREE SERVICES (IRL.) LTD ERECTION OF CHRISTMAS TREE Purchase Order Q2 2022 €20,401.63
30 Jun 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q2 2022 €20,423.75
30 Jun 2022 FINGAL COUNTY COUNCIL RECOUPMENT OF SALARY - SECONDMENT Purchase Order Q2 2022 €20,477.14
30 Jun 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €20,494.70
30 Jun 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q2 2022 €20,539.75
30 Jun 2022 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €20,546.31
30 Jun 2022 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €20,546.31
30 Jun 2022 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €20,546.31
30 Jun 2022 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €20,546.31
30 Jun 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2022 €20,577.55
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €20,589.02
30 Jun 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2022 €20,601.00
30 Jun 2022 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2022 €20,618.37
30 Jun 2022 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2022 €20,775.00
30 Jun 2022 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q2 2022 €20,776.00
30 Jun 2022 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q2 2022 €20,839.28
30 Jun 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q2 2022 €20,854.64
30 Jun 2022 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q2 2022 €20,885.40
30 Jun 2022 GO TO PRINT LTD WHITE CARD A4 Purchase Order Q2 2022 €20,908.79
30 Jun 2022 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2022 €21,042.23
30 Jun 2022 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €21,045.30
30 Jun 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2022 €21,287.70
30 Jun 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2022 €21,287.70
30 Jun 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2022 €21,295.86
30 Jun 2022 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €21,391.30
30 Jun 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2022 €21,456.04
30 Jun 2022 BEDS BEDS BEDS LTD T/A HOUSE OF BEDS CAMP BED Purchase Order Q2 2022 €21,564.98
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €21,580.00
30 Jun 2022 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €21,637.13
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €21,642.22
30 Jun 2022 JOHN DORMANT/A DORMAN ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €21,648.00
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €21,699.93
30 Jun 2022 INT INV LIMITED PARTNERSHIP 1 CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2022 €21,706.44
30 Jun 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2022 €21,709.19
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €21,762.00
30 Jun 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2022 €21,809.03
30 Jun 2022 WESTPARK MOTOR CO LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q2 2022 €21,866.94
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €21,936.65
30 Jun 2022 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2022 €21,986.16
30 Jun 2022 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2022 €21,986.16
30 Jun 2022 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2022 €21,986.16
30 Jun 2022 BURNELL COURT MANAGEMENT COMPANY LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q2 2022 €21,990.46

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