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
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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 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €40,380.52
30 Jun 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2022 €40,548.00
30 Jun 2022 PUBLIC-I GROUP LTD WEB SERVICE Purchase Order Q2 2022 €40,580.00
30 Jun 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €40,652.15
30 Jun 2022 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2022 €40,742.24
30 Jun 2022 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2022 €40,742.24
30 Jun 2022 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2022 €40,742.24
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €40,926.10
30 Jun 2022 TRITTKOPF LIMITED PROPERTY INSURANCE Purchase Order Q2 2022 €41,049.91
30 Jun 2022 MCCLOY CONSULTING LTD CONSULTANT TECHNICAL Purchase Order Q2 2022 €41,116.76
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €41,213.32
30 Jun 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2022 €41,256.53
30 Jun 2022 FRANK GLENNON LTD LIABILITY INSURANCE Purchase Order Q2 2022 €41,562.15
30 Jun 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q2 2022 €41,629.97
30 Jun 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q2 2022 €41,830.00
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €41,901.91
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €41,932.00
30 Jun 2022 NATURE PLAY IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2022 €42,177.37
30 Jun 2022 NATURE PLAY IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2022 €42,177.37
30 Jun 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €42,527.07
30 Jun 2022 FOUR SEASONS TREE SERVICES (IRL.) LTD ERECTION OF CHRISTMAS TREE Purchase Order Q2 2022 €42,880.30
30 Jun 2022 SMITHFIELD MARKET MANAGEMENT LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2022 €43,181.23
30 Jun 2022 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q2 2022 €43,580.00
30 Jun 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €43,609.04
30 Jun 2022 ETAC LTD GRANT Purchase Order Q2 2022 €43,835.00
30 Jun 2022 MINEREX ENVIROMENTAL LTD CONSULTANT TECHNICAL Purchase Order Q2 2022 €44,013.09
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2022 €44,044.06
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €44,344.81
30 Jun 2022 APEX SURVEYS LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q2 2022 €45,350.10
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €45,404.42
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2022 €45,742.89
30 Jun 2022 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q2 2022 €45,835.34
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €46,354.74
30 Jun 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q2 2022 €46,655.72
30 Jun 2022 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q2 2022 €46,728.68
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €46,877.00
30 Jun 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2022 €47,325.81
30 Jun 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €47,707.26
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2022 €47,799.71
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €48,301.35
30 Jun 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €48,385.15
30 Jun 2022 STEPHEN HUGHES LEGAL CHARGES Purchase Order Q2 2022 €48,400.50
30 Jun 2022 VIRIDIAN ENERGY LTD T/A ENERGIA UTILITY CHARGES Purchase Order Q2 2022 €48,470.50
30 Jun 2022 INDI-GO CATERING LTD RENT Purchase Order Q2 2022 €48,490.56
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €48,560.11
30 Jun 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2022 €48,795.57
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €48,917.62
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2022 €49,098.85
30 Jun 2022 T BOURKE & CO LTD ALARMS Purchase Order Q2 2022 €49,200.00
30 Jun 2022 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q2 2022 €49,215.00

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