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 Jun 2022 DUBLIN THEATRE FESTIVAL GRANT Purchase Order Q2 2022 €30,000.00
30 Jun 2022 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2022 €30,000.00
30 Jun 2022 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2022 €30,000.00
30 Jun 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2022 €30,000.00
30 Jun 2022 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2022 €30,114.00
30 Jun 2022 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €30,155.70
30 Jun 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €30,190.04
30 Jun 2022 OPEN SKY DATA SYSTEMS LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q2 2022 €30,325.18
30 Jun 2022 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €30,367.16
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €30,395.00
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €30,409.00
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €30,480.79
30 Jun 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2022 €30,495.75
30 Jun 2022 TWIN OAK TREE CARE LTD TREE PRUNING Purchase Order Q2 2022 €30,508.80
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €30,525.85
30 Jun 2022 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q2 2022 €30,535.32
30 Jun 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €30,591.13
30 Jun 2022 ATEC SECURITY LTD CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q2 2022 €30,625.23
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €30,653.82
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €30,712.80
30 Jun 2022 TRAFFIC SOLUTIONS LTD AUDIO TACTILE UNIT PBU (PANICH) 70 Purchase Order Q2 2022 €30,719.25
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €30,848.14
30 Jun 2022 DDFH&B LTD RECRUITMENT ADVERTISING Purchase Order Q2 2022 €31,057.50
30 Jun 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €31,125.68
30 Jun 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €31,148.12
30 Jun 2022 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q2 2022 €31,159.63
30 Jun 2022 TAILORED IMAGE LTD JACKET WORKS LINED PILOT TYPE Purchase Order Q2 2022 €31,161.42
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2022 €31,164.91
30 Jun 2022 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2022 €31,212.50
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €31,299.02
30 Jun 2022 E & M SECURITY DUBLIN LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2022 €31,774.56
30 Jun 2022 MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €31,950.00
30 Jun 2022 P MAC LTD CLEANING SERVICES Purchase Order Q2 2022 €32,073.68
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €32,257.24
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €32,310.00
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €32,312.54
30 Jun 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €32,358.18
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €32,369.21
30 Jun 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2022 €32,490.85
30 Jun 2022 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER PLYWOOD 8 * 4 3/8(cherry orchard) Purchase Order Q2 2022 €32,548.88
30 Jun 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q2 2022 €32,634.60
30 Jun 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q2 2022 €32,776.30
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €32,806.42
30 Jun 2022 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €32,850.00
30 Jun 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2022 €32,898.54
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €32,916.87
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €33,015.55
30 Jun 2022 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €33,121.44
30 Jun 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €33,146.50
30 Jun 2022 ATHLETIC ASSOCIATION OF IRELAND LTD CLARK OF WORKS OUTSIDE CONTRACTOR Purchase Order Q2 2022 €33,193.89

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