Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q2 2022 €24,132.60
30 Jun 2022 CASTLE ELMS MANAGEMENT COMPANY LIMITED CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2022 €24,205.00
30 Jun 2022 DDFH&B LTD ADVERTISING Purchase Order Q2 2022 €24,231.00
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €24,265.93
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €24,327.63
30 Jun 2022 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €24,460.00
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €24,460.00
30 Jun 2022 JS REAL ESTATE SERVICES LIMITED PROVISION OF FOOD Purchase Order Q2 2022 €24,525.00
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €24,536.80
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €24,560.00
30 Jun 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €24,595.53
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €24,630.00
30 Jun 2022 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2022 €24,631.27
30 Jun 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2022 €24,645.60
30 Jun 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2022 €24,660.35
30 Jun 2022 WORK REST PLAY INTERIORS LTD FURNITURE PURCHASE Purchase Order Q2 2022 €24,665.00
30 Jun 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €24,685.90
30 Jun 2022 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q2 2022 €24,724.89
30 Jun 2022 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €24,885.66
30 Jun 2022 FISHAMBLE THEATRE COMPANY LTD GRANT Purchase Order Q2 2022 €25,000.00
30 Jun 2022 FRANK WYNNE DUBLIN LITERARY AWARD PRIZE Purchase Order Q2 2022 €25,000.00
30 Jun 2022 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €25,084.55
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €25,212.74
30 Jun 2022 BALLYFERMOT COMMUNITY CIVIC CENTRE SOCIAL ECONOMY LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €25,340.90
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €25,426.53
30 Jun 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2022 €25,571.99
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €25,617.94
30 Jun 2022 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €25,636.02
30 Jun 2022 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €25,697.16
30 Jun 2022 CIVICA UK LTD WEB SERVICE Purchase Order Q2 2022 €25,756.66
30 Jun 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2022 €25,807.09
30 Jun 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2022 €25,807.09
30 Jun 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2022 €25,807.09
30 Jun 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2022 €25,807.09
30 Jun 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2022 €25,807.09
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €25,815.20
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €25,822.75
30 Jun 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €25,827.02
30 Jun 2022 MCCRAE CONSULTING ENGINEERS LTD STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2022 €25,910.71
30 Jun 2022 TRACSIS TRAFFIC DATA LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2022 €25,913.64
30 Jun 2022 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV CAMERA Purchase Order Q2 2022 €25,991.50
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €26,033.88
30 Jun 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2022 €26,085.47
30 Jun 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €26,220.10
30 Jun 2022 LYRECO IRELAND LTD STATIONERY Purchase Order Q2 2022 €26,343.33
30 Jun 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €26,608.95
30 Jun 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2022 €26,683.00
30 Jun 2022 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €26,683.97
30 Jun 2022 A.S.K. MECHANICAL SERVICES HEATING MAINTENANCE Purchase Order Q2 2022 €26,722.37
30 Jun 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2022 €26,876.40

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