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 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €42,635.27
30 Sep 2021 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2021 €43,166.23
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €43,356.26
30 Sep 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2021 €43,412.85
30 Sep 2021 ZELLIS IRELAND LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2021 €43,746.28
30 Sep 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2021 €43,937.23
30 Sep 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €43,947.41
30 Sep 2021 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP SITE CLEARANCE WORKS Purchase Order Q3 2021 €43,950.00
30 Sep 2021 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2021 €44,273.85
30 Sep 2021 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q3 2021 €44,341.50
30 Sep 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2021 €44,416.68
30 Sep 2021 MCD LANDSCAPES LTD WOODEN PLANTER Purchase Order Q3 2021 €44,492.00
30 Sep 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2021 €44,845.00
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €45,002.65
30 Sep 2021 DDFH&B LTD ADVERTISING Purchase Order Q3 2021 €45,313.20
30 Sep 2021 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q3 2021 €45,387.00
30 Sep 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €45,631.46
30 Sep 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €46,206.46
30 Sep 2021 RYAN'S CLEANING EVENT SPECIALISTS LTD CLEANING SERVICES Purchase Order Q3 2021 €46,684.82
30 Sep 2021 WILLIAM FRY LEGAL CHARGES Purchase Order Q3 2021 €46,695.50
30 Sep 2021 SPRAOI LINN LTD PLAYGROUND EQUIPMENT Purchase Order Q3 2021 €46,858.30
30 Sep 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €47,389.16
30 Sep 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €47,389.16
30 Sep 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2021 €48,200.01
30 Sep 2021 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q3 2021 €48,299.95
30 Sep 2021 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q3 2021 €48,585.00
30 Sep 2021 INTEGRITY SECURITY LIMITED PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €48,629.28
30 Sep 2021 HAWTHORN HEIGHTS LTD PLAYGROUND EQUIPMENT Purchase Order Q3 2021 €49,005.00
30 Sep 2021 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2021 €49,009.00
30 Sep 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €49,160.73
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €49,302.74
30 Sep 2021 HIBERNIA CONSTRUCTION & PROJECT MANAGEMENT LIMITED T /A (TRICON) CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €49,340.00
30 Sep 2021 OPEN SKY DATA SYSTEMS LTD SOFTWARE NETWORK MANAGEMENT Purchase Order Q3 2021 €49,761.19
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €49,797.28
30 Sep 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €50,000.00
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €50,008.57
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €50,090.63
30 Sep 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €50,202.60
30 Sep 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2021 €50,500.60
30 Sep 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €50,502.24
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €50,530.30
30 Sep 2021 REDLOUGH LANDSCAPES LTD HANGING BASKET 44MM X 850MM Purchase Order Q3 2021 €51,075.00
30 Sep 2021 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS INSTALLATION WORK Purchase Order Q3 2021 €51,138.00
30 Sep 2021 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €51,204.00
30 Sep 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2021 €51,660.00
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €52,023.36
30 Sep 2021 HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2021 €52,029.00
30 Sep 2021 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q3 2021 €52,273.88
30 Sep 2021 SPECTRUM ENGINEERING LTD HEATING MAINTENANCE Purchase Order Q3 2021 €52,459.00
30 Sep 2021 M P & E TRADING CO LTD T/A EMR COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2021 €52,518.60

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