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
Uniqueness 0.0/1
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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 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2022 €107,817.18
30 Jun 2022 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q2 2022 €109,640.00
30 Jun 2022 BORD GAIS ENERGY LIMITED UTILITY CHARGES Purchase Order Q2 2022 €110,116.21
30 Jun 2022 BEDS BEDS BEDS LTD T/A HOUSE OF BEDS CAMP BED Purchase Order Q2 2022 €110,700.00
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €111,472.43
30 Jun 2022 THE DAVY PLATFORM ICAV RENT Purchase Order Q2 2022 €111,801.25
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2022 €112,414.36
30 Jun 2022 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €113,246.10
30 Jun 2022 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €113,246.10
30 Jun 2022 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2022 €113,345.90
30 Jun 2022 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q2 2022 €113,732.88
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2022 €113,922.39
30 Jun 2022 MAX FORDHAM LLP CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €113,948.00
30 Jun 2022 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €114,722.10
30 Jun 2022 BORD GAIS ENERGY LIMITED UTILITY CHARGES Purchase Order Q2 2022 €115,783.76
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €116,759.61
30 Jun 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2022 €119,840.00
30 Jun 2022 URBAN AGENCY ARCHITECTS LTD STRUCTURAL SURVEY Purchase Order Q2 2022 €120,395.78
30 Jun 2022 URBAN AGENCY ARCHITECTS LTD STRUCTURAL SURVEY Purchase Order Q2 2022 €120,395.78
30 Jun 2022 G-MACK RACKING LIMITED CONVERSION WORKS Purchase Order Q2 2022 €124,810.00
30 Jun 2022 BORD GAIS ENERGY LIMITED UTILITY CHARGES Purchase Order Q2 2022 €127,193.55
30 Jun 2022 BETON CONSTRUCTION SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2022 €132,926.75
30 Jun 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q2 2022 €136,812.72
30 Jun 2022 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q2 2022 €137,753.85
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2022 €147,950.87
30 Jun 2022 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €148,326.36
30 Jun 2022 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2022 €150,000.00
30 Jun 2022 PJ CAREY CONTRACTORS LTD ADDITIONAL PAYMENTS Purchase Order Q2 2022 €150,956.43
30 Jun 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q2 2022 €152,302.50
30 Jun 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €154,401.90
30 Jun 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €154,401.90
30 Jun 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €154,403.13
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2022 €164,346.05
30 Jun 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO ADDITIONAL PAYMENTS Purchase Order Q2 2022 €168,963.04
30 Jun 2022 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q2 2022 €172,200.00
30 Jun 2022 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2022 €176,088.00
30 Jun 2022 JOHN CRADOCK LTD ROAD CONSTRUCTION Purchase Order Q2 2022 €183,740.16
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2022 €186,369.06
30 Jun 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF BUILDING Purchase Order Q2 2022 €194,750.62
30 Jun 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2022 €198,875.17
30 Jun 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2022 €198,875.17
30 Jun 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2022 €198,875.17
30 Jun 2022 IRISH WATER REPAIRS TO WATER MAINS Purchase Order Q2 2022 €199,084.00
30 Jun 2022 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2022 €200,000.00
30 Jun 2022 EIRCOM LTD T/ A EIR EVO UTILITY CHARGES Purchase Order Q2 2022 €203,085.43
30 Jun 2022 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2022 €211,441.42
30 Jun 2022 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2022 €213,479.89
30 Jun 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €214,516.92
30 Jun 2022 ACCOMMODATION & BUILDING SYSTEMS LTD CONTAINER UNITS 10 FOOT LONG Purchase Order Q2 2022 €214,742.63
30 Jun 2022 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2022 €216,558.79

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