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 MOUNT ARGUS MONASTERY VENTURES LTD. PROPERTY INSURANCE Purchase Order Q3 2021 €37,352.02
30 Sep 2021 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2021 €37,440.70
30 Sep 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2021 €37,498.86
30 Sep 2021 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2021 €37,515.00
30 Sep 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q3 2021 €37,534.17
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €37,635.02
30 Sep 2021 RENNICKS SIGNS IRELAND LIMITED BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY) Purchase Order Q3 2021 €37,638.00
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €37,749.44
30 Sep 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2021 €37,980.00
30 Sep 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2021 €38,162.34
30 Sep 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2021 €38,245.49
30 Sep 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2021 €38,298.40
30 Sep 2021 OFFICE IT LTD T/A ALBERT ELECTRICAL SERVICES MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q3 2021 €38,423.76
30 Sep 2021 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q3 2021 €38,437.50
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €38,700.00
30 Sep 2021 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2021 €38,726.25
30 Sep 2021 CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q3 2021 €38,896.80
30 Sep 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q3 2021 €38,919.50
30 Sep 2021 FITZSIMONS DOYLE & ASSOCIATES CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q3 2021 €39,175.97
30 Sep 2021 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER PLYWOOD 8 * 4 3/4(cherry orchard) Purchase Order Q3 2021 €39,298.50
30 Sep 2021 D.H. CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €39,360.00
30 Sep 2021 ESB NETWORKS. RELOCATION OF UTILITIES ESB Purchase Order Q3 2021 €39,505.83
30 Sep 2021 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS PLAYGROUND EQUIPMENT Purchase Order Q3 2021 €39,543.30
30 Sep 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €39,600.00
30 Sep 2021 COMPASS INFORMATICS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2021 €39,606.00
30 Sep 2021 WESLIN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €39,679.65
30 Sep 2021 DERCHIL LTD, T/A COSI HOMES CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €39,682.80
30 Sep 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €39,689.88
30 Sep 2021 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS PLAYGROUND EQUIPMENT Purchase Order Q3 2021 €39,744.00
30 Sep 2021 HERBERTON ESTATE PROPERTY MANAGEMENT LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2021 €40,000.00
30 Sep 2021 SARA CUNNINGHAM-BELL ARTIST FEES Purchase Order Q3 2021 €40,000.00
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €40,237.50
30 Sep 2021 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2021 €40,302.00
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2021 €40,529.20
30 Sep 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €40,567.84
30 Sep 2021 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2021 €40,572.00
30 Sep 2021 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q3 2021 €40,850.00
30 Sep 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €40,920.99
30 Sep 2021 SMITHFIELD MARKET MANAGEMENT LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q3 2021 €40,966.03
30 Sep 2021 MC BREEN ENVIRONMENTAL DRAIN SRVS LTD STRUCTURAL SURVEY Purchase Order Q3 2021 €41,427.50
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €41,676.40
30 Sep 2021 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q3 2021 €41,744.04
30 Sep 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2021 €41,918.40
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €41,928.10
30 Sep 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2021 €41,940.00
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA ONLINE JOURNAL Purchase Order Q3 2021 €42,150.09
30 Sep 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2021 €42,212.71
30 Sep 2021 INTEGRITY SECURITY LIMITED PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €42,430.08
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2021 €42,441.58
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €42,614.19

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