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
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
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €37,933.40
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €32,780.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €30,791.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €29,508.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €29,428.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €27,950.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €27,932.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €27,140.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €26,679.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €26,222.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €25,125.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €24,631.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €24,251.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €23,483.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €23,299.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €23,225.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €23,147.00
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €22,215.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €22,066.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €21,772.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €21,741.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €21,700.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €21,690.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €21,508.80
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €21,306.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €20,628.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €20,472.60
30 Jun 2023 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2023 €20,367.00
30 Jun 2023 DELANI STREET & TRAFFIC LIMITED BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY) Purchase Order Q2 2023 €27,552.00
30 Jun 2023 DELANI STREET & TRAFFIC LIMITED BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY) Purchase Order Q2 2023 €21,217.50
30 Jun 2023 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €36,478.48
30 Jun 2023 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €26,007.50
30 Jun 2023 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €17,559.44
30 Jun 2023 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2023 €21,658.92
30 Jun 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €21,275.00
30 Jun 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €20,410.00
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €668,770.89
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €482,732.19
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €308,405.22
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €181,200.87
30 Jun 2023 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €45,000.00
30 Jun 2023 CUNNINGHAM CIVIL & MARINE LIMITED INSTALLATION WORK Purchase Order Q2 2023 €53,315.46
30 Jun 2023 CUNNINGHAM CIVIL & MARINE LIMITED INSTALLATION WORK Purchase Order Q2 2023 €25,067.34
30 Jun 2023 CUNNINGHAM CIVIL & MARINE LIMITED REPAIRS TO WALL Purchase Order Q2 2023 €20,501.44
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €27,207.74
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €26,539.00
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €24,415.49
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €24,380.56
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €23,634.00
30 Jun 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €21,527.13

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