Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
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
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €31,621.63
31 Mar 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €31,746.45
31 Mar 2022 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q1 2022 €31,973.85
31 Mar 2022 E & M SECURITY DUBLIN LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €32,078.40
31 Mar 2022 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q1 2022 €32,436.83
31 Mar 2022 PAUL TRAYNOR BUILDING & PLASTERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €32,880.10
31 Mar 2022 CITIUS LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS Purchase Order Q1 2022 €32,910.00
31 Mar 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q1 2022 €32,962.96
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €33,000.00
31 Mar 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €33,017.19
31 Mar 2022 CIVIC INTEGRATED SOLUTIONS LTD 12 CORE ORANGE TRAFFIC CABLE 1.0sq mm. PVC/SWA/PVC Purchase Order Q1 2022 €33,185.40
31 Mar 2022 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2022 €33,225.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €33,261.75
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €33,267.48
31 Mar 2022 E & M SECURITY DUBLIN LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €33,278.30
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €33,298.42
31 Mar 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2022 €33,491.12
31 Mar 2022 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2022 €33,705.81
31 Mar 2022 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €33,718.73
31 Mar 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2022 €33,790.00
31 Mar 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2022 €33,790.00
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €33,817.44
31 Mar 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2022 €33,828.46
31 Mar 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2022 €33,828.46
31 Mar 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q1 2022 €33,847.50
31 Mar 2022 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2022 €33,978.75
31 Mar 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2022 €34,053.42
31 Mar 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2022 €34,065.89
31 Mar 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q1 2022 €34,066.66
31 Mar 2022 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q1 2022 €34,066.66
31 Mar 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q1 2022 €34,192.50
31 Mar 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q1 2022 €34,192.50
31 Mar 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q1 2022 €34,193.00
31 Mar 2022 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q1 2022 €34,193.00
31 Mar 2022 DIVE MARINE SPECIALIST CONTRACTORS LTD UNDERWATER SURVEY Purchase Order Q1 2022 €34,194.00
31 Mar 2022 NOLANS GROUP CONSERVATION & RESTORATION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2022 €34,250.54
31 Mar 2022 STANLEY ASPHALT LTD TARMACADAM 10 M/M. Purchase Order Q1 2022 €34,420.00
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €34,435.02
31 Mar 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2022 €34,521.00
31 Mar 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2022 €34,521.00
31 Mar 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2022 €34,521.00
31 Mar 2022 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q1 2022 €34,647.66
31 Mar 2022 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2022 €34,886.61
31 Mar 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2022 €35,059.02
31 Mar 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €35,415.60
31 Mar 2022 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order Q1 2022 €35,424.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €35,428.00
31 Mar 2022 CITIUS LTD INSTALLATION WORK Purchase Order Q1 2022 €35,537.50
31 Mar 2022 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2022 €35,645.78
31 Mar 2022 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2022 €35,645.78

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