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
31 Mar 2026 MCB CIVILS (IRELAND) LTD SITE CLEARANCE/DEMOLITION Purchase Order Q1 2026 €44,584.76
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €117,802.30
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €212,313.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €196,498.70
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €78,096.20
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €82,018.50
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €47,970.10
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €40,162.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €21,440.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €21,440.00
31 Mar 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED PROFESSIONAL SERVICES Purchase Order Q1 2026 €20,600.00
31 Mar 2026 MAGINN MACHINERY CO LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q1 2026 €61,131.00
31 Mar 2026 ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND MEMBERSHIP/SUBSCRIPTIONS Purchase Order Q1 2026 €29,243.84
31 Mar 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q1 2026 €39,222.81
31 Mar 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q1 2026 €36,616.32
31 Mar 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q1 2026 €41,969.85
31 Mar 2026 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q1 2026 €31,549.50
31 Mar 2026 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q1 2026 €25,876.14
31 Mar 2026 SOFTCO LIMITED T/A SOFTCO COMPUTER SERVICES Purchase Order Q1 2026 €44,515.83
31 Mar 2026 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD COMPUTER SERVICES Purchase Order Q1 2026 €73,185.00
31 Mar 2026 GREENTOWN ENVIRONMENTAL LTD GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €22,698.87
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q1 2026 €30,117.78
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q1 2026 €27,131.09
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q1 2026 €30,058.31
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q1 2026 €52,299.40
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q1 2026 €39,680.69
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q1 2026 €42,420.01
31 Mar 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q1 2026 €28,529.85
31 Mar 2026 ANIMAL MAGIC LTD T/A DUBLIN DOG HUB PROVISION OF POUND Purchase Order Q1 2026 €21,918.60
31 Mar 2026 ANIMAL MAGIC LTD T/A DUBLIN DOG HUB PROVISION OF POUND Purchase Order Q1 2026 €21,254.40
31 Mar 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q1 2026 €55,964.98
31 Mar 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q1 2026 €30,737.70
31 Mar 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q1 2026 €30,368.70
31 Mar 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q1 2026 €24,612.30
31 Mar 2026 TWIN OAK TREE CARE LTD WASTE DISPOSAL Purchase Order Q1 2026 €20,282.45
31 Mar 2026 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS ARTISTIC SERVICES Purchase Order Q1 2026 €116,824.00
31 Mar 2026 MELISSA NOLAN T/A SPECKINTIME ARTISTIC SERVICES Purchase Order Q1 2026 €73,800.00
31 Mar 2026 MELISSA NOLAN T/A SPECKINTIME ARTISTIC SERVICES Purchase Order Q1 2026 €61,500.00
31 Mar 2026 LIMELIGHT PUBLIC RELATIONS LTD ARTISTIC SERVICES Purchase Order Q1 2026 €33,517.50
31 Mar 2026 LIMELIGHT PUBLIC RELATIONS LTD ARTISTIC SERVICES Purchase Order Q1 2026 €33,068.55
31 Mar 2026 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS ARTISTIC SERVICES Purchase Order Q1 2026 €235,669.50
31 Mar 2026 BYCON CONSULTING LTD T/A TITAN EXPERIENCE ARTISTIC SERVICES Purchase Order Q1 2026 €29,153.30
31 Mar 2026 CAFE LTD T/A CREATE ARTISTIC SERVICES Purchase Order Q1 2026 €46,437.33
31 Mar 2026 DAVIS EVENTS LIMITED ARTISTIC SERVICES Purchase Order Q1 2026 €25,243.81
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD INSTALLATIONS Purchase Order Q1 2026 €24,552.05
31 Mar 2026 COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS INSTALLATIONS Purchase Order Q1 2026 €39,360.00
31 Mar 2026 MCD LANDSCAPES LTD LANDSCAPING Purchase Order Q1 2026 €24,352.00
31 Mar 2026 REDLOUGH LANDSCAPES LTD LANDSCAPING Purchase Order Q1 2026 €40,242.09
31 Mar 2026 REDLOUGH LANDSCAPES LTD LANDSCAPING Purchase Order Q1 2026 €40,242.09
31 Mar 2026 REDLOUGH LANDSCAPES LTD LANDSCAPING Purchase Order Q1 2026 €40,242.09

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