Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
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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 VINDERS LTD PROVISION OF FOOD Purchase Order Q2 2022 €27,097.40
30 Jun 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €27,242.20
30 Jun 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2022 €27,368.89
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €27,470.00
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €27,604.44
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €27,939.80
30 Jun 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €28,008.00
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €28,156.00
30 Jun 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q2 2022 €28,171.79
30 Jun 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €28,198.77
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q2 2022 €28,210.78
30 Jun 2022 TRAFFIC SOLUTIONS LTD AUDIO TACTILE UNIT PBU (PANICH) 70 Purchase Order Q2 2022 €28,211.28
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €28,216.45
30 Jun 2022 BT COMMUNICATIONS IRELAND LIMITED T/A BT IRELAND RELOCATION OF UTILITIES TELECOM Purchase Order Q2 2022 €28,247.69
30 Jun 2022 SONITUS SYSTEMS LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q2 2022 €28,290.00
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €28,420.00
30 Jun 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2022 €28,492.81
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €28,583.60
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €28,656.31
30 Jun 2022 BORD GAIS ENERGY LIMITED UTILITY CHARGES Purchase Order Q2 2022 €28,744.72
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2022 €28,762.64
30 Jun 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q2 2022 €28,798.72
30 Jun 2022 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order Q2 2022 €28,843.50
30 Jun 2022 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2022 €28,862.37
30 Jun 2022 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2022 €28,862.37
30 Jun 2022 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2022 €28,862.37
30 Jun 2022 BEDS BEDS BEDS LTD T/A HOUSE OF BEDS CAMP BED Purchase Order Q2 2022 €28,889.01
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €28,969.50
30 Jun 2022 THOMAS GERARD MEEHAN LEGAL CHARGES Purchase Order Q2 2022 €28,978.80
30 Jun 2022 D.H. CONTRACTORS LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2022 €29,050.00
30 Jun 2022 BORD NA MONA RECYCLING LTD WASTE DISPOSAL GREEN Purchase Order Q2 2022 €29,081.80
30 Jun 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2022 €29,177.67
30 Jun 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2022 €29,199.17
30 Jun 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2022 €29,199.17
30 Jun 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q2 2022 €29,215.42
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €29,248.00
30 Jun 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2022 €29,392.74
30 Jun 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €29,439.50
30 Jun 2022 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €29,500.00
30 Jun 2022 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €29,500.00
30 Jun 2022 ALL HOMES PACKAGING & DISTRIBUTION LTD DELIVERY OF BULK PRINTED MATTER Purchase Order Q2 2022 €29,520.00
30 Jun 2022 PAUL CORRIGAN & ASSOCIATES  LTD TOPOGRAPHICAL SURVEY Purchase Order Q2 2022 €29,521.23
30 Jun 2022 QUALCOM SYSTEMS LTD COMPUTER SERVICES Purchase Order Q2 2022 €29,793.75
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q2 2022 €29,797.21
30 Jun 2022 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €29,851.25
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €29,890.00
30 Jun 2022 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order Q2 2022 €29,911.50
30 Jun 2022 AN POST POSTAGE Purchase Order Q2 2022 €30,000.00
30 Jun 2022 AN POST POSTAGE Purchase Order Q2 2022 €30,000.00
30 Jun 2022 AN POST POSTAGE Purchase Order Q2 2022 €30,000.00

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