Public Purse
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Dublin City Council

30947 spending records on file.

Transparency Score

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 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €2,260,588.90
30 Jun 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €2,794,421.91
30 Jun 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €2,838,676.74
30 Jun 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €3,466,689.23
30 Jun 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q2 2022 €6,671,075.21
30 Jun 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q2 2022 €6,671,075.21
31 Mar 2022 AXIS BALLYMUN ARTS & COMMUNITY ARTIST FEES Purchase Order Q1 2022 €20,000.00
31 Mar 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q1 2022 €20,096.00
31 Mar 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q1 2022 €20,170.95
31 Mar 2022 AMBER FIRE PROTECTION LTD CAMERA THERMAL IMAGING Purchase Order Q1 2022 €20,172.00
31 Mar 2022 AMBER FIRE PROTECTION LTD CAMERA THERMAL IMAGING Purchase Order Q1 2022 €20,172.00
31 Mar 2022 DYNNIQ UK LTD LOOP INSTALLATION (TRAFFIC SIGNALS) Purchase Order Q1 2022 €20,213.73
31 Mar 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2022 €20,274.00
31 Mar 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2022 €20,274.00
31 Mar 2022 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2022 €20,295.00
31 Mar 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2022 €20,398.79
31 Mar 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q1 2022 €20,400.29
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €20,433.62
31 Mar 2022 JS REAL ESTATE SERVICES LIMITED PROVISION OF FOOD Purchase Order Q1 2022 €20,448.40
31 Mar 2022 SURVEY INSTRUMENT SERVICES LTD SOFTWARE PURCHASE Purchase Order Q1 2022 €20,461.05
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €20,494.02
31 Mar 2022 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €20,546.31
31 Mar 2022 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €20,546.31
31 Mar 2022 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €20,546.31
31 Mar 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2022 €20,577.55
31 Mar 2022 BARRETT MAHONY CONSULTING ENGINEERS LTD STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €20,586.51
31 Mar 2022 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2022 €20,618.37
31 Mar 2022 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2022 €20,618.37
31 Mar 2022 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2022 €20,656.25
31 Mar 2022 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY DESK PURCHASE Purchase Order Q1 2022 €20,660.31
31 Mar 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2022 €20,677.96
31 Mar 2022 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €20,700.90
31 Mar 2022 TWIN OAK TREE CARE LTD FELL TREE AND GRIND STUMP Purchase Order Q1 2022 €20,884.00
31 Mar 2022 DNR TECHNOLOGIES SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2022 €20,910.00
31 Mar 2022 PAT EGAN SOUND LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2022 €21,000.00
31 Mar 2022 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q1 2022 €21,205.20
31 Mar 2022 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q1 2022 €21,254.40
31 Mar 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q1 2022 €21,287.70
31 Mar 2022 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q1 2022 €21,287.70
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €21,288.50
31 Mar 2022 OMOS LTD WOODEN PLANTER Purchase Order Q1 2022 €21,289.46
31 Mar 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €21,303.00
31 Mar 2022 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q1 2022 €21,338.00
31 Mar 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q1 2022 €21,440.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €21,461.16
31 Mar 2022 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q1 2022 €21,519.00
31 Mar 2022 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q1 2022 €21,519.00
31 Mar 2022 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q1 2022 €21,614.40
31 Mar 2022 INTERLEAF TECHNOLOGY LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €21,830.24
31 Mar 2022 WILLOW PARK CONTRACTING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €21,831.18

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