Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
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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 Jun 2022 SORD DATA SYSTEMS LTD LIBRARY SOFTWARE PURCHASE Purchase Order Q2 2022 €21,998.55
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €22,070.00
30 Jun 2022 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €22,080.96
30 Jun 2022 FORWARD VISION LTD ALARMS Purchase Order Q2 2022 €22,084.65
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €22,116.88
30 Jun 2022 GARTAN TECHNOLOGIES LTD SOFTWARE PURCHASE Purchase Order Q2 2022 €22,140.00
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €22,214.00
30 Jun 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €22,249.80
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €22,290.80
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €22,328.10
30 Jun 2022 JS REAL ESTATE SERVICES LIMITED PROVISION OF FOOD Purchase Order Q2 2022 €22,399.50
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €22,418.56
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €22,439.64
30 Jun 2022 MITCHELL LANDSCAPE ARCHITECTURE LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q2 2022 €22,458.16
30 Jun 2022 SEAN HAGAN RENT Purchase Order Q2 2022 €22,500.00
30 Jun 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2022 €22,508.36
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €22,533.16
30 Jun 2022 A.S.K. MECHANICAL SERVICES HEATING MAINTENANCE Purchase Order Q2 2022 €22,545.72
30 Jun 2022 KEANEY INSURANCE BROKERS LTD LIABILITY INSURANCE Purchase Order Q2 2022 €22,565.00
30 Jun 2022 CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2022 €22,592.64
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LAYING OF PAVING STONES Purchase Order Q2 2022 €22,700.00
30 Jun 2022 DELANI STREET & TRAFFIC LIMITED BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY) Purchase Order Q2 2022 €22,755.00
30 Jun 2022 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q2 2022 €22,778.62
30 Jun 2022 JS REAL ESTATE SERVICES LIMITED PROVISION OF FOOD Purchase Order Q2 2022 €22,922.70
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €22,937.44
30 Jun 2022 JOHN CRADOCK LTD TREE FELLING Purchase Order Q2 2022 €23,000.00
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €23,004.80
30 Jun 2022 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €23,042.27
30 Jun 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2022 €23,042.77
30 Jun 2022 FLAME STOP LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2022 €23,068.00
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €23,077.80
30 Jun 2022 DIGITAL ELECTRICAL SOLUTIONS LTD ELECTRICAL REPAIR Purchase Order Q2 2022 €23,099.00
30 Jun 2022 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q2 2022 €23,106.94
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €23,156.25
30 Jun 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €23,277.60
30 Jun 2022 E.P. KEANE & COMPANY SOLICITORS COUNCIL SOLICITOR'S FEES Purchase Order Q2 2022 €23,386.49
30 Jun 2022 AUSTIN REDDY & COMPANY LTD QUANTITY SURVEYING SERVICES Purchase Order Q2 2022 €23,394.60
30 Jun 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €23,554.57
30 Jun 2022 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q2 2022 €23,668.80
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €23,719.52
30 Jun 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €23,740.34
30 Jun 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2022 €23,749.88
30 Jun 2022 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €23,785.94
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €23,877.44
30 Jun 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2022 €23,900.07
30 Jun 2022 NATIONAL SEAL SYSTEMS LTD TIMBER INSULATING BOARD 2440 * 1220 * 22MM(cherry orchard) Purchase Order Q2 2022 €23,948.10
30 Jun 2022 NUMAC FABRICATIONS LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q2 2022 €24,000.00
30 Jun 2022 JOHN CRADOCK LTD TREE FELLING Purchase Order Q2 2022 €24,000.00
30 Jun 2022 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q2 2022 €24,100.87
30 Jun 2022 GAS NETWORKS IRE RELOCATION OF UTILITIES GAS Purchase Order Q2 2022 €24,105.99

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