Public Purse
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Dublin City Council

30947 spending records on file.

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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 CROS-B CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2022 €67,291.93
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €67,423.13
31 Mar 2022 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €67,435.49
31 Mar 2022 D.H. CONTRACTORS LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2022 €68,400.00
31 Mar 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO EX GRATIA PAYMENT Purchase Order Q1 2022 €68,440.32
31 Mar 2022 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2022 €68,475.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €69,736.75
31 Mar 2022 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q1 2022 €69,920.81
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €70,048.56
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €71,298.80
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q1 2022 €72,177.49
31 Mar 2022 AXIS BALLYMUN ARTS & COMMUNITY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2022 €72,200.00
31 Mar 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2022 €72,305.62
31 Mar 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2022 €72,457.32
31 Mar 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2022 €72,491.83
31 Mar 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO EX GRATIA PAYMENT Purchase Order Q1 2022 €72,526.50
31 Mar 2022 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG. Purchase Order Q1 2022 €72,729.90
31 Mar 2022 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2022 €72,861.16
31 Mar 2022 CLIENT SOLUTIONS LTD WEB SERVICE Purchase Order Q1 2022 €73,387.95
31 Mar 2022 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2022 €73,856.64
31 Mar 2022 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q1 2022 €74,019.68
31 Mar 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE HEATING MAINTENANCE Purchase Order Q1 2022 €74,200.78
31 Mar 2022 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q1 2022 €74,209.59
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2022 €74,433.33
31 Mar 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2022 €74,660.10
31 Mar 2022 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q1 2022 €75,055.00
31 Mar 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2022 €75,118.92
31 Mar 2022 CALNAN CONTAINERS (IRELAND) LTD CONTAINER UNITS 10 FOOT LONG Purchase Order Q1 2022 €75,399.00
31 Mar 2022 SIGMA WIRELESS COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €75,417.30
31 Mar 2022 SOLE SPORTS AND LEISURE LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2022 €75,672.64
31 Mar 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2022 €79,240.25
31 Mar 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2022 €80,940.80
31 Mar 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2022 €81,031.18
31 Mar 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2022 €81,063.09
31 Mar 2022 H A O'NEIL LTD BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q1 2022 €81,627.14
31 Mar 2022 LIMERICK CITY & COUNTY COUNCIL NETWORK MANAGEMENT & MAINTENANCE Purchase Order Q1 2022 €82,797.61
31 Mar 2022 ALDRIDGE TRAFFIC CONTROLLERS PTY LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €83,990.00
31 Mar 2022 KYRON STREET LTD SOLAR TECHNOLOGY PROFESSIONAL SERVICES Purchase Order Q1 2022 €85,962.24
31 Mar 2022 BIBLIOTHECA LTD SELF SERVICE KIOSK (LIBRARY BOOKS) Purchase Order Q1 2022 €87,065.00
31 Mar 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2022 €87,130.94
31 Mar 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2022 €89,332.52
31 Mar 2022 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €90,482.83
31 Mar 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q1 2022 €91,323.95
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q1 2022 €91,545.81
31 Mar 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q1 2022 €91,837.50
31 Mar 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q1 2022 €93,055.34
31 Mar 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q1 2022 €93,055.34
31 Mar 2022 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q1 2022 €93,443.10
31 Mar 2022 WESTPARK MOTOR CO LTD VEHICLE LEASE HIRE - SWEEPER / SCRUBBER Purchase Order Q1 2022 €93,480.00
31 Mar 2022 WESTPARK MOTOR CO LTD VEHICLE LEASE HIRE - SWEEPER / SCRUBBER Purchase Order Q1 2022 €93,480.00

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