Public Purse
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Dublin City Council

30947 spending records on file.

Transparency Score

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 BARRY DOHERTY LEGAL CHARGES Purchase Order Q2 2022 €49,384.50
30 Jun 2022 CONRADH NA GAEILGE ARTIST FEES Purchase Order Q2 2022 €50,000.00
30 Jun 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €50,033.89
30 Jun 2022 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q2 2022 €50,304.15
30 Jun 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2022 €50,319.79
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €50,400.38
30 Jun 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2022 €50,500.60
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €50,776.70
30 Jun 2022 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €51,200.00
30 Jun 2022 CAPITA BUSINESS SERVICES LTD COMPUTER HARDWARE MAINTENANCE Purchase Order Q2 2022 €51,503.47
30 Jun 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2022 €51,660.00
30 Jun 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2022 €51,688.89
30 Jun 2022 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER PLYWOOD 8 * 4 3/4(cherry orchard) Purchase Order Q2 2022 €51,706.13
30 Jun 2022 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €51,836.81
30 Jun 2022 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2022 €52,000.00
30 Jun 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2022 €52,016.72
30 Jun 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2022 €52,211.43
30 Jun 2022 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order Q2 2022 €52,345.73
30 Jun 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2022 €52,425.00
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €52,664.92
30 Jun 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2022 €53,067.56
30 Jun 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q2 2022 €53,159.76
30 Jun 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2022 €53,382.00
30 Jun 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2022 €53,382.00
30 Jun 2022 FLOGAS ENTERPRISE SOLUTIONS LTD GAS NATURAL Purchase Order Q2 2022 €53,508.53
30 Jun 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €53,787.22
30 Jun 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2022 €53,886.60
30 Jun 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2022 €53,886.60
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €54,253.37
30 Jun 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2022 €54,283.74
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2022 €54,792.11
30 Jun 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €54,956.34
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2022 €54,961.54
30 Jun 2022 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2022 €55,350.00
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €55,457.50
30 Jun 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2022 €55,682.82
30 Jun 2022 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q2 2022 €55,916.01
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €55,937.17
30 Jun 2022 BRADY SHIPMAN & MARTIN ECOLOGICAL CONSULTANCY Purchase Order Q2 2022 €55,965.00
30 Jun 2022 ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q2 2022 €56,088.00
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €56,285.12
30 Jun 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2022 €56,387.81
30 Jun 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2022 €56,387.81
30 Jun 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2022 €56,387.81
30 Jun 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €56,479.88
30 Jun 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2022 €57,015.42
30 Jun 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2022 €57,015.42
30 Jun 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2022 €57,015.42
30 Jun 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2022 €57,015.42
30 Jun 2022 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €57,469.66

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