Public Purse
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Dublin City Council

30947 spending records on file.

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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 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €38,398.50
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €24,998.44
31 Mar 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €39,140.00
31 Mar 2026 JACOBS BUILDING INNOVATIONS LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €33,385.00
31 Mar 2026 F. BRADY & SON PLANT HIRE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €69,737.50
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €24,910.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €33,110.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €38,330.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €26,478.26
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €24,900.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €41,940.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €28,360.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €37,380.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €40,790.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €36,580.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €23,583.15
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €46,760.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €37,230.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €37,770.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €53,170.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €25,867.40
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €3,511,298.00
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €1,586,190.00
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €1,077,318.00
31 Mar 2026 BHP LABORATORIES LTD SITE INVESTIGATION Purchase Order Q1 2026 €36,642.25
31 Mar 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €28,840.00
31 Mar 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €20,600.00
31 Mar 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €20,600.00
31 Mar 2026 MICHAEL PUNCH & PARTNERS LTD CONSULTANCY - GENERAL Purchase Order Q1 2026 €26,400.96
31 Mar 2026 KSN PROJECT MANAGEMENT LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €27,305.30
31 Mar 2026 BHP LABORATORIES LTD SURVEY Purchase Order Q1 2026 €37,255.10
31 Mar 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED SURVEY Purchase Order Q1 2026 €30,900.00
31 Mar 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED SURVEY Purchase Order Q1 2026 €20,600.00
31 Mar 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED SURVEY Purchase Order Q1 2026 €20,600.00
31 Mar 2026 COADY PARTNERSHIP ARCHITECTS PROFESSIONAL SERVICES Purchase Order Q1 2026 €64,835.41
31 Mar 2026 COADY PARTNERSHIP ARCHITECTS PROFESSIONAL SERVICES Purchase Order Q1 2026 €151,283.31
31 Mar 2026 SCOTT TALLON WALKER LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €70,993.78
31 Mar 2026 SCOTT TALLON WALKER LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €70,993.78
31 Mar 2026 SCOTT TALLON WALKER LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €70,993.78
31 Mar 2026 TOM MCNAMARA AND PARTNERS LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €65,029.05
31 Mar 2026 CLIENT SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2026 €34,433.85
31 Mar 2026 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SERVICES Purchase Order Q1 2026 €53,411.40
31 Mar 2026 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SERVICES Purchase Order Q1 2026 €53,411.40
31 Mar 2026 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SERVICES Purchase Order Q1 2026 €175,962.00
31 Mar 2026 VOLKSWAGON GROUP IRELAND LTD T/A SKODA IRELAND ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q1 2026 €40,190.77
31 Mar 2026 VOLKSWAGON GROUP IRELAND LTD T/A SKODA IRELAND ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q1 2026 €69,889.55
31 Mar 2026 VOLKSWAGON GROUP IRELAND LTD T/A SKODA IRELAND ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q1 2026 €118,422.00
31 Mar 2026 TERBERG MPM SPECIALIST VEHICLES LTD ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q1 2026 €21,650.00
31 Mar 2026 LEARNPRO EFIRE SERVICE LTD TRAINING Purchase Order Q1 2026 €65,986.60
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q1 2026 €20,591.76

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