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
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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 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €35,743.27
30 Jun 2022 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q2 2022 €35,851.43
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €35,884.09
30 Jun 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €35,919.09
30 Jun 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €35,919.09
30 Jun 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €35,919.09
30 Jun 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES SERVICE OF GAS BOILER Purchase Order Q2 2022 €35,977.63
30 Jun 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2022 €36,092.16
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €36,099.87
30 Jun 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €36,137.42
30 Jun 2022 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €36,288.84
30 Jun 2022 CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2022 €36,309.60
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €36,609.92
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €36,692.24
30 Jun 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q2 2022 €36,728.01
30 Jun 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2022 €36,742.97
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €36,821.70
30 Jun 2022 A.S.K. MECHANICAL SERVICES HEATING MAINTENANCE Purchase Order Q2 2022 €36,894.89
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €36,986.34
30 Jun 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2022 €37,169.00
30 Jun 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €37,553.30
30 Jun 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2022 €37,605.00
30 Jun 2022 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q2 2022 €37,652.36
30 Jun 2022 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €37,800.00
30 Jun 2022 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €37,971.16
30 Jun 2022 MAX FORDHAM LLP CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €37,983.00
30 Jun 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2022 €38,048.04
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €38,355.01
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €38,414.12
30 Jun 2022 LINDERS OF SMITHFIELD LTD RENT Purchase Order Q2 2022 €38,419.05
30 Jun 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2022 €38,586.00
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €38,593.00
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €38,661.87
30 Jun 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2022 €38,700.00
30 Jun 2022 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €38,700.00
30 Jun 2022 SOFTCO LIMITED T/A SOFTCO SOFTWARE PURCHASE Purchase Order Q2 2022 €38,751.37
30 Jun 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2022 €38,858.50
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €39,217.26
30 Jun 2022 KYRON STREET LTD LITTER BIN FREE STANDING Purchase Order Q2 2022 €39,409.20
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €39,450.00
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €39,458.42
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2022 €39,640.05
30 Jun 2022 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q2 2022 €39,667.50
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €39,758.64
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €39,782.36
30 Jun 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €39,795.00
30 Jun 2022 VIRIDIAN ENERGY LTD T/A ENERGIA UTILITY CHARGES Purchase Order Q2 2022 €39,983.45
30 Jun 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2022 €39,990.00
30 Jun 2022 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2022 €40,000.00
30 Jun 2022 HERBERTON ESTATE PROPERTY MANAGEMENT LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2022 €40,000.00

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