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 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €21,546.50
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q3 2021 €21,618.80
30 Sep 2021 BORD NA MONA RECYCLING LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €21,626.81
30 Sep 2021 M P & E TRADING CO LTD T/A EMR COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2021 €21,637.00
30 Sep 2021 SHANETTE SHEDS LTD CONTAINER UNITS 10 FOOT LONG Purchase Order Q3 2021 €21,650.00
30 Sep 2021 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €21,682.92
30 Sep 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2021 €21,730.24
30 Sep 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €21,857.17
30 Sep 2021 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2021 €21,943.49
30 Sep 2021 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €21,959.29
30 Sep 2021 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2021 €22,040.31
30 Sep 2021 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2021 €22,041.60
30 Sep 2021 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2021 €22,140.00
30 Sep 2021 NATURGY LIMITED GAS NATURAL Purchase Order Q3 2021 €22,235.09
30 Sep 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €22,337.53
30 Sep 2021 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q3 2021 €22,370.03
30 Sep 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2021 €22,376.52
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €22,390.92
30 Sep 2021 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €22,400.00
30 Sep 2021 TOLMAC CONSTRUCTION LTD FLOOR COVERING SUPPLY AND FIT Purchase Order Q3 2021 €22,417.40
30 Sep 2021 NORWOOD PROPERTY MANAGEMENT LTD FACILITIES MANAGEMENT SERVICES Purchase Order Q3 2021 €22,487.91
30 Sep 2021 HAWTHORN HEIGHTS LTD PLAYGROUND EQUIPMENT Purchase Order Q3 2021 €22,500.00
30 Sep 2021 JOHN CRADOCK LTD LANDSCAPING SERVICES Purchase Order Q3 2021 €22,500.00
30 Sep 2021 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €22,700.00
30 Sep 2021 OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD E RESOURCES Purchase Order Q3 2021 €22,701.00
30 Sep 2021 BERTEC HANDLING SOLUTIONS LTD SWEEPER SELF-PROPELLED SUCTION PURCHASE Purchase Order Q3 2021 €22,705.80
30 Sep 2021 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2021 €22,795.00
30 Sep 2021 D.H. CONTRACTORS LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2021 €22,800.00
30 Sep 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2021 €22,823.88
30 Sep 2021 CIVIC INTEGRATED SOLUTIONS LTD CABLE 20X1SQ PVC SWA PVC 1050/500 Purchase Order Q3 2021 €22,865.70
30 Sep 2021 EIRCOM LTD T/ A EIR RELOCATION OF UTILITIES ESB Purchase Order Q3 2021 €23,077.55
30 Sep 2021 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €23,082.07
30 Sep 2021 BORD NA MONA RECYCLING LTD SKIP 12 CU.METER HIRE Purchase Order Q3 2021 €23,111.48
30 Sep 2021 NOLANS GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2021 €23,123.00
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q3 2021 €23,370.00
30 Sep 2021 SOUTH DUBLIN COUNTY COUNCIL RATES Purchase Order Q3 2021 €23,377.20
30 Sep 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2021 €23,439.89
30 Sep 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €23,466.00
30 Sep 2021 DDFH&B LTD ADVERTISING Purchase Order Q3 2021 €23,480.70
30 Sep 2021 IRISH WATER SEWER CONNECTION Purchase Order Q3 2021 €23,485.00
30 Sep 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2021 €23,613.00
30 Sep 2021 FITZSIMONS DOYLE & ASSOCIATES CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q3 2021 €23,616.88
30 Sep 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2021 €23,658.12
30 Sep 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2021 €23,749.90
30 Sep 2021 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €23,759.93
30 Sep 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2021 €23,760.82
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €23,871.24
30 Sep 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2021 €23,900.07
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €23,998.51
30 Sep 2021 DUBLIN CITY COUNCIL CULTURE COMPANY LIMITED BY GUARANTEE EVENTS CO-ORDINATOR SERVICES Purchase Order Q3 2021 €24,000.00

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