Public Purse
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Dublin City Council

30947 spending records on file.

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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 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
31 Mar 2022 WESTPARK MOTOR CO LTD VEHICLE LEASE HIRE - SWEEPER / SCRUBBER Purchase Order Q1 2022 €93,480.00
31 Mar 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2022 €94,014.14
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2022 €94,452.79
31 Mar 2022 SCANMAC CONSTRUCTION LIMITED STRUCTURAL SURVEY Purchase Order Q1 2022 €96,422.39
31 Mar 2022 KYRON STREET LTD LITTER BIN FREE STANDING Purchase Order Q1 2022 €98,523.00
31 Mar 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2022 €100,222.04
31 Mar 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2022 €100,222.04
31 Mar 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2022 €100,222.04
31 Mar 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q1 2022 €104,013.58
31 Mar 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q1 2022 €104,304.45
31 Mar 2022 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q1 2022 €105,893.97
31 Mar 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q1 2022 €107,121.00
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA SOFTWARE PURCHASE Purchase Order Q1 2022 €109,083.00
31 Mar 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2022 €109,100.66
31 Mar 2022 LIMERICK CITY & COUNTY COUNCIL NETWORK MANAGEMENT & MAINTENANCE Purchase Order Q1 2022 €110,597.16
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q1 2022 €111,532.58
31 Mar 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €112,520.00
31 Mar 2022 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2022 €113,431.12
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q1 2022 €113,692.57
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q1 2022 €113,692.57
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q1 2022 €113,692.57
31 Mar 2022 PFH TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q1 2022 €114,513.69
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2022 €117,903.40
31 Mar 2022 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q1 2022 €118,040.00
31 Mar 2022 SUN AGILE APPLICATIONS SL COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €120,000.00
31 Mar 2022 HAWTHORN HEIGHTS LTD PLAYGROUND EQUIPMENT Purchase Order Q1 2022 €122,046.00
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2022 €124,773.66
31 Mar 2022 G-MACK RACKING LIMITED CONVERSION WORKS Purchase Order Q1 2022 €130,850.00
31 Mar 2022 DAKTRONICS IRELAND CO LTD MAINTENANCE OF VMS SIGNS Purchase Order Q1 2022 €131,016.00
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q1 2022 €131,350.58
31 Mar 2022 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q1 2022 €134,158.68
31 Mar 2022 BENTLEY SYSTEMS INTERNATIONAL LTD SUBSCRIPTIONS Purchase Order Q1 2022 €138,410.31
31 Mar 2022 CUNNINGHAM CIVIL & MARINE LIMITED REPAIRS TO WALL Purchase Order Q1 2022 €142,760.66
31 Mar 2022 IDASO LTD TOPOGRAPHICAL SURVEY Purchase Order Q1 2022 €143,664.00
31 Mar 2022 JOHN TINNELLY AND SONS IRELAND LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2022 €146,104.10
31 Mar 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €146,470.00
31 Mar 2022 HIBERNIA SERVICES LTD T/A EIR EVO SOFTWARE PURCHASE Purchase Order Q1 2022 €147,635.85
31 Mar 2022 CLIENT SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2022 €152,286.30
31 Mar 2022 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €154,401.90
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA PROJECT MANAGEMENT Purchase Order Q1 2022 €157,082.98
31 Mar 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €157,085.76
31 Mar 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €157,085.76
31 Mar 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €160,887.69
31 Mar 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €160,887.69
31 Mar 2022 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q1 2022 €165,296.22
31 Mar 2022 BETON CONSTRUCTION SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2022 €171,000.00
31 Mar 2022 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - SWEEPER / SCRUBBER Purchase Order Q1 2022 €171,140.97
31 Mar 2022 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q1 2022 €172,498.30

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