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
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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
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €21,852.17
31 Mar 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q1 2022 €21,856.70
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €21,890.00
31 Mar 2022 TST ENGINEERING LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €21,894.00
31 Mar 2022 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2022 €21,986.16
31 Mar 2022 OLM SURVEYING LTD MANAGEMENT CONSULTANCY Purchase Order Q1 2022 €22,080.96
31 Mar 2022 EBSCO INTERNATIONAL INC E RESOURCES Purchase Order Q1 2022 €22,153.66
31 Mar 2022 KENNETH HENNESSY ARCHITECTS LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €22,157.10
31 Mar 2022 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €22,225.00
31 Mar 2022 ELMORE GROUP LTD LED.SIGINAL HEAD 3 ASPECT RAA. ARROW Purchase Order Q1 2022 €22,235.94
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €22,246.00
31 Mar 2022 ELMORE GROUP LTD LED.SIGNAL HEAD 2 ASPECT AG ARROW 300 M/M. Purchase Order Q1 2022 €22,269.15
31 Mar 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €22,357.76
31 Mar 2022 JS REAL ESTATE SERVICES LIMITED PROVISION OF FOOD Purchase Order Q1 2022 €22,388.60
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €22,489.08
31 Mar 2022 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q1 2022 €22,607.40
31 Mar 2022 DIATEC GRAPHIC PRODUCTS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €22,699.65
31 Mar 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2022 €22,852.69
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €22,881.07
31 Mar 2022 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q1 2022 €22,885.47
31 Mar 2022 PAUL TRAYNOR BUILDING & PLASTERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €22,900.00
31 Mar 2022 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2022 €22,932.44
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €22,999.95
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €23,106.08
31 Mar 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €23,163.04
31 Mar 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q1 2022 €23,237.99
31 Mar 2022 SOURCE DESIGN CONSULTANTS LTD PRINTING DESIGN Purchase Order Q1 2022 €23,320.80
31 Mar 2022 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €23,520.00
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €23,586.81
31 Mar 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €23,654.43
31 Mar 2022 NICHOLAS O'DWYER LTD CONSULTANT TECHNICAL Purchase Order Q1 2022 €23,682.11
31 Mar 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q1 2022 €23,700.00
31 Mar 2022 AMBER FIRE PROTECTION LTD JACKETS SPECIAL REFLECTIVE F.B. Purchase Order Q1 2022 €23,739.00
31 Mar 2022 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q1 2022 €23,794.35
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €23,844.12
31 Mar 2022 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2022 €23,851.65
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €23,963.75
31 Mar 2022 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q1 2022 €24,000.00
31 Mar 2022 ENOVATION SOLUTIONS LTD THIRD PARTY WEB SERVICES Purchase Order Q1 2022 €24,010.68
31 Mar 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2022 €24,246.82
31 Mar 2022 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPING MATERIALS Purchase Order Q1 2022 €24,304.80
31 Mar 2022 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2022 €24,438.60
31 Mar 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2022 €24,487.80
31 Mar 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €24,520.51
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2022 €24,525.73
31 Mar 2022 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q1 2022 €24,560.64
31 Mar 2022 LAMPOST CONSTRUCTION COMPONENTS LTD POLE PAINTED 26' STEEL HOUSING Purchase Order Q1 2022 €24,600.00
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €24,665.02
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2022 €24,810.71
31 Mar 2022 CARLOW ARTS CENTRE LTD T/A VISUAL EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2022 €25,000.00

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