Public Purse
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Dublin City Council

30947 spending records on file.

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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2022 €35,748.61
31 Mar 2022 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2022 €35,870.56
31 Mar 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €35,893.75
31 Mar 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2022 €35,919.09
31 Mar 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2022 €35,919.09
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €35,919.55
31 Mar 2022 DYNNIQ UK LTD LOOP INSTALLATION (TRAFFIC SIGNALS) Purchase Order Q1 2022 €35,923.00
31 Mar 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2022 €36,015.80
31 Mar 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2022 €36,120.00
31 Mar 2022 EIRCOM LTD T/ A EIR RELOCATION OF UTILITIES ESB Purchase Order Q1 2022 €36,235.13
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €36,676.02
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €36,795.09
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €36,875.01
31 Mar 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q1 2022 €37,000.64
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €37,058.07
31 Mar 2022 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order Q1 2022 €37,268.99
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €37,287.78
31 Mar 2022 EAMONN MULLIGAN LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €37,355.00
31 Mar 2022 MC BREEN ENVIRONMENTAL DRAIN SRVS LTD STRUCTURAL SURVEY Purchase Order Q1 2022 €37,682.00
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €37,888.29
31 Mar 2022 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2022 €37,979.34
31 Mar 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €38,028.18
31 Mar 2022 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q1 2022 €38,036.03
31 Mar 2022 TIM MURPHY CHARTERED SURVEYORS LIMITED QUANTITY SURVEYING SERVICES Purchase Order Q1 2022 €38,130.00
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €38,189.00
31 Mar 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €38,196.96
31 Mar 2022 LIMERICK CITY & COUNTY COUNCIL NETWORK MANAGEMENT & MAINTENANCE Purchase Order Q1 2022 €38,237.89
31 Mar 2022 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2022 €38,391.99
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €38,404.74
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €38,446.73
31 Mar 2022 ELMORE GROUP LTD ERECTION OF CHRISTMAS TREE Purchase Order Q1 2022 €38,607.22
31 Mar 2022 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q1 2022 €38,745.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €38,765.94
31 Mar 2022 BEAUCHAMPS SOLICITORS LEGAL CHARGES Purchase Order Q1 2022 €38,835.89
31 Mar 2022 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €39,045.00
31 Mar 2022 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2022 €39,078.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €39,319.01
31 Mar 2022 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q1 2022 €39,360.00
31 Mar 2022 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REMOVAL OF SITE HUT Purchase Order Q1 2022 €39,526.94
31 Mar 2022 F. BRADY & SON PLANT HIRE LTD INSTALLATION WORK Purchase Order Q1 2022 €39,700.00
31 Mar 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2022 €39,770.29
31 Mar 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2022 €39,823.14
31 Mar 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2022 €39,990.00
31 Mar 2022 THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY Purchase Order Q1 2022 €40,000.00
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q1 2022 €40,102.92
31 Mar 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €40,139.51
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €40,832.88
31 Mar 2022 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2022 €40,897.50
31 Mar 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q1 2022 €41,000.01
31 Mar 2022 BIDVEST NOONAN SERVICES GROUP LTD BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q1 2022 €41,148.01

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