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 Sep 2023 VODAFONE IRELAND LIMITED MOBILE PHONE PURCHASE Purchase Order Q3 2023 €71,955.00
30 Sep 2023 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2023 €31,631.80
30 Sep 2023 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2023 €33,146.90
30 Sep 2023 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2023 €33,888.10
30 Sep 2023 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2023 €34,454.90
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2023 €38,616.20
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2023 €58,665.00
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2023 €162,070.30
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2023 €207,280.27
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2023 €217,385.06
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2023 €333,177.14
30 Sep 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q3 2023 €343,166.07
30 Sep 2023 VEOLIA ENERGY SERVICES IRELAND LTD HEATING CHARGES FOR (OLDER PERSONS UNITS) Purchase Order Q3 2023 €26,341.02
30 Sep 2023 VANGUARD FIRE AND RESCUE LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2023 €39,475.62
30 Sep 2023 VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €21,861.75
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2023 €21,039.56
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2023 €21,039.56
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2023 €57,015.42
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2023 €57,015.42
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2023 €100,222.03
30 Sep 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2023 €100,222.03
30 Sep 2023 TURLEY ASSOCIATES LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2023 €20,600.00
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €31,252.30
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €33,494.40
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €35,066.64
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €37,023.20
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €37,494.65
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €42,658.54
30 Sep 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €43,802.20
30 Sep 2023 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q3 2023 €46,769.21
30 Sep 2023 TPXIMPACT LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2023 €38,000.00
30 Sep 2023 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €261,900.00
30 Sep 2023 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €355,020.00
30 Sep 2023 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €381,210.00
30 Sep 2023 TOLMAC CONSTRUCTION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2023 €93,119.39
30 Sep 2023 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2023 €409,528.80
30 Sep 2023 TIM MURPHY CHARTERED SURVEYORS LIMITED THIRD PARTY SURVEYORS FEES Purchase Order Q3 2023 €71,224.50
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2023 €34,213.17
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2023 €38,742.42
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2023 €42,812.20
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2023 €43,425.10
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2023 €50,712.12
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2023 €119,182.07
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2023 €125,888.33
30 Sep 2023 THORNTONS WASTE DISPOSAL LTD CLEANING SERVICES Purchase Order Q3 2023 €136,847.53
30 Sep 2023 THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2023 €24,591.25
30 Sep 2023 THE PETER MCVERRY TRUST LTD Purchase Order Q3 2023 €20,300.09
30 Sep 2023 THE PETER MCVERRY TRUST LTD Purchase Order Q3 2023 €20,300.09
30 Sep 2023 THE PETER MCVERRY TRUST LTD Purchase Order Q3 2023 €28,004.49
30 Sep 2023 THE PETER MCVERRY TRUST LTD Purchase Order Q3 2023 €32,988.52

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