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 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €33,356.69
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2022 €33,371.48
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €33,430.52
30 Jun 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €33,449.46
30 Jun 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €33,449.46
30 Jun 2022 JOHN CRAWLEY LTD T/A CRAWLEY HEATING SERVICES BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q2 2022 €33,500.00
30 Jun 2022 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order Q2 2022 €33,542.10
30 Jun 2022 RENNICKS SIGNS IRELAND LIMITED BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY) Purchase Order Q2 2022 €33,561.04
30 Jun 2022 RAMBOLL DANMARK A/S CONSULTANT TECHNICAL Purchase Order Q2 2022 €33,583.00
30 Jun 2022 METROSCAN UTILITY LOCATING LTD SURVEY UTILITY MAPPING Purchase Order Q2 2022 €33,702.00
30 Jun 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q2 2022 €33,708.33
30 Jun 2022 DUN LAOGHAIRE RATHDOWN CO.CO RATES Purchase Order Q2 2022 €33,739.36
30 Jun 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €33,828.46
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €33,870.22
30 Jun 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2022 €33,883.90
30 Jun 2022 MAXOL LTD CAP DIESEL Purchase Order Q2 2022 €33,929.94
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €34,029.52
30 Jun 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q2 2022 €34,066.66
30 Jun 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q2 2022 €34,066.67
30 Jun 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q2 2022 €34,066.67
30 Jun 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2022 €34,193.00
30 Jun 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2022 €34,193.00
30 Jun 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2022 €34,193.00
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €34,201.60
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €34,243.50
30 Jun 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €34,353.90
30 Jun 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2022 €34,418.88
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q2 2022 €34,443.74
30 Jun 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €34,481.50
30 Jun 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €34,510.71
30 Jun 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2022 €34,521.00
30 Jun 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2022 €34,521.00
30 Jun 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2022 €34,521.00
30 Jun 2022 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q2 2022 €34,564.89
30 Jun 2022 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q2 2022 €34,564.89
30 Jun 2022 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q2 2022 €34,564.89
30 Jun 2022 RAMBOLL DANMARK A/S CONSULTANT TECHNICAL Purchase Order Q2 2022 €34,666.50
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €34,742.19
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €34,771.36
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €34,780.18
30 Jun 2022 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2022 €35,024.84
30 Jun 2022 MAURICE JOHNSON & PARTNERS LIMITED FIRE SAFETY CONSULTING SERVICES Purchase Order Q2 2022 €35,055.00
30 Jun 2022 WEIDNER IRELAND LTD REPAIR PRESSURE WASHER Purchase Order Q2 2022 €35,116.50
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q2 2022 €35,296.61
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €35,309.40
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €35,408.02
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €35,452.55
30 Jun 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2022 €35,479.50
30 Jun 2022 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €35,514.13
30 Jun 2022 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q2 2022 €35,594.72

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