Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 GH PITTMAN LTD PRECAST CONCRETE PLANTER Purchase Order Q3 2021 €29,520.00
30 Sep 2021 GH PITTMAN LTD PRECAST CONCRETE PLANTER Purchase Order Q3 2021 €29,520.00
30 Sep 2021 GH PITTMAN LTD PRECAST CONCRETE PLANTER Purchase Order Q3 2021 €29,520.00
30 Sep 2021 GH PITTMAN LTD BOLLARDS CONCRETE Purchase Order Q3 2021 €29,520.00
30 Sep 2021 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2021 €29,540.66
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €29,758.38
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €29,901.30
30 Sep 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €29,964.54
30 Sep 2021 AN POST POSTAGE Purchase Order Q3 2021 €30,000.00
30 Sep 2021 AN POST POSTAGE Purchase Order Q3 2021 €30,000.00
30 Sep 2021 CORBAN WALKER ARTIST FEES Purchase Order Q3 2021 €30,000.00
30 Sep 2021 CITY OF DUBLIN EDUCATION AND TRAINING BOARD ARTIST FEES Purchase Order Q3 2021 €30,000.00
30 Sep 2021 ENOVATION SOLUTIONS LTD THIRD PARTY WEB SERVICES Purchase Order Q3 2021 €30,013.35
30 Sep 2021 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2021 €30,021.33
30 Sep 2021 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2021 €30,021.33
30 Sep 2021 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2021 €30,021.33
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €30,103.14
30 Sep 2021 COPENHAGEN CYCLES APS BICYCLE GENTS Purchase Order Q3 2021 €30,165.00
30 Sep 2021 IHS (GLOBAL) LTD SUBSCRIPTIONS Purchase Order Q3 2021 €30,314.76
30 Sep 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €30,317.81
30 Sep 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €30,364.96
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €30,545.80
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €30,545.80
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €30,545.80
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €30,545.80
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €30,545.80
30 Sep 2021 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS PLAYGROUND EQUIPMENT Purchase Order Q3 2021 €30,660.00
30 Sep 2021 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2021 €30,688.50
30 Sep 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q3 2021 €30,750.00
30 Sep 2021 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2021 €31,039.91
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €31,384.74
30 Sep 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €31,386.36
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €31,500.00
30 Sep 2021 CITIUS LTD INSTALLATION WORK Purchase Order Q3 2021 €31,550.00
30 Sep 2021 LEARNPRO EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q3 2021 €31,582.31
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD PLAYGROUND EQUIPMENT Purchase Order Q3 2021 €31,632.36
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €31,853.25
30 Sep 2021 A SPACE CABINS LTD HIRE OF PORTABLE TOILETS Purchase Order Q3 2021 €31,860.69
30 Sep 2021 JOHN CRADOCK LTD LANDSCAPING SERVICES Purchase Order Q3 2021 €31,977.50
30 Sep 2021 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2021 €31,980.00
30 Sep 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2021 €32,065.34
30 Sep 2021 P MAC LTD CLEANING SERVICES Purchase Order Q3 2021 €32,073.68
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €32,162.90
30 Sep 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €32,537.78
30 Sep 2021 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q3 2021 €32,592.43
30 Sep 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2021 €32,606.76
30 Sep 2021 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €32,713.08
30 Sep 2021 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2021 €32,779.50
30 Sep 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2021 €32,830.70
30 Sep 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €32,860.00

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