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 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order Q3 2021 €32,980.00
30 Sep 2021 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q3 2021 €33,020.00
30 Sep 2021 RYAN'S CLEANING EVENT SPECIALISTS LTD CLEANING SERVICES Purchase Order Q3 2021 €33,029.48
30 Sep 2021 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q3 2021 €33,381.60
30 Sep 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €33,735.00
30 Sep 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2021 €33,739.53
30 Sep 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €33,750.00
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2021 €33,874.23
30 Sep 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2021 €34,008.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q3 2021 €34,029.12
30 Sep 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2021 €34,065.89
30 Sep 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2021 €34,107.31
30 Sep 2021 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q3 2021 €34,207.20
30 Sep 2021 ELECTRICAL & ALLIED DISTRIBUTORS (N.I.) LTD SLI.2.LA034.A2.HE.2QT.SE1.C9.ACRO.T7.LRT750006.CL9.CPROTEC.FL751.W020. Colour Code Pink Purchase Order Q3 2021 €34,339.20
30 Sep 2021 DYNNIQ UK LTD INSTALLATION WORK Purchase Order Q3 2021 €34,456.00
30 Sep 2021 HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP SOFTWARE PURCHASE Purchase Order Q3 2021 €34,467.31
30 Sep 2021 CARR COTTER NAESSENS AND CO. LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €34,547.01
30 Sep 2021 TETRA IRELAND COMMUNICATIONS LTD PORTABLE RADIO CHARGER PURCHASE Purchase Order Q3 2021 €34,583.82
30 Sep 2021 DELANI STREET & TRAFFIC LIMITED ORCA KERB( CYCLE LANE LIGHT SEGREGATION Purchase Order Q3 2021 €34,747.50
30 Sep 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2021 €34,801.99
30 Sep 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2021 €34,806.64
30 Sep 2021 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2021 €35,000.00
30 Sep 2021 DYNNIQ UK LTD INSTALLATION WORK Purchase Order Q3 2021 €35,000.00
30 Sep 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q3 2021 €35,000.00
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €35,010.04
30 Sep 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2021 €35,386.53
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €35,407.40
30 Sep 2021 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2021 €35,536.70
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q3 2021 €35,645.78
30 Sep 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €35,727.93
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q3 2021 €35,748.61
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q3 2021 €35,748.61
30 Sep 2021 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q3 2021 €35,799.37
30 Sep 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2021 €35,940.00
30 Sep 2021 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q3 2021 €35,991.42
30 Sep 2021 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €36,057.35
30 Sep 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €36,067.07
30 Sep 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2021 €36,092.16
30 Sep 2021 E & M SECURITY DUBLIN LTD ALARM MAINTENANCE Purchase Order Q3 2021 €36,120.59
30 Sep 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2021 €36,133.50
30 Sep 2021 CROS-B CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2021 €36,164.42
30 Sep 2021 SUMMIT CONSERVATION LTD REPAIRS TO WALL Purchase Order Q3 2021 €36,462.00
30 Sep 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2021 €36,520.23
30 Sep 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €36,706.98
30 Sep 2021 TEKENABLE LTD SOFTWARE PURCHASE Purchase Order Q3 2021 €36,715.50
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €36,730.40
30 Sep 2021 ZEITGEIST PRODUCTIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2021 €36,900.00
30 Sep 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT PUBLIC NOTIFICATION ADVERTISING Purchase Order Q3 2021 €37,009.91
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €37,163.24
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €37,280.24

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