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 Jun 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €27,679.16
30 Jun 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €27,679.16
30 Jun 2021 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2021 €27,770.20
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €27,793.10
30 Jun 2021 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q2 2021 €27,794.12
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €27,817.15
30 Jun 2021 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q2 2021 €27,826.66
30 Jun 2021 WILLIAM FRY LEGAL CHARGES Purchase Order Q2 2021 €27,859.51
30 Jun 2021 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q2 2021 €27,947.32
30 Jun 2021 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q2 2021 €27,958.69
30 Jun 2021 MAURICE JOHNSON & PARTNERS LIMITED FIRE SAFETY CONSULTING SERVICES Purchase Order Q2 2021 €28,041.75
30 Jun 2021 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q2 2021 €28,056.60
30 Jun 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q2 2021 €28,092.68
30 Jun 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €28,201.00
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €28,309.70
30 Jun 2021 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2021 €28,412.82
30 Jun 2021 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2021 €28,412.82
30 Jun 2021 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2021 €28,412.82
30 Jun 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q2 2021 €28,513.45
30 Jun 2021 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2021 €28,632.38
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €28,800.25
30 Jun 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2021 €28,948.33
30 Jun 2021 FORWARD VISION LTD MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2021 €28,967.40
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €29,059.00
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €29,093.12
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2021 €29,125.06
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q2 2021 €29,146.00
30 Jun 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2021 €29,199.17
30 Jun 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2021 €29,199.17
30 Jun 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2021 €29,214.58
30 Jun 2021 IRISH FENCING & RAILINGS LTD FENCING CONSTRUCTION Purchase Order Q2 2021 €29,232.32
30 Jun 2021 NICHOLAS O'DWYER LTD CONSULTANT TECHNICAL Purchase Order Q2 2021 €29,384.32
30 Jun 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €29,421.80
30 Jun 2021 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2021 €29,540.66
30 Jun 2021 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER HARDWARE Purchase Order Q2 2021 €29,704.50
30 Jun 2021 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2021 €29,714.24
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €29,784.31
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €29,862.17
30 Jun 2021 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q2 2021 €29,943.12
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €29,992.30
30 Jun 2021 AN POST POSTAGE Purchase Order Q2 2021 €30,000.00
30 Jun 2021 AN POST POSTAGE Purchase Order Q2 2021 €30,000.00
30 Jun 2021 AN POST POSTAGE Purchase Order Q2 2021 €30,000.00
30 Jun 2021 AN BORD PLEANALA LAND REGISTRY FEE Purchase Order Q2 2021 €30,000.00
30 Jun 2021 MR ALAN BUTLER ARTIST FEES Purchase Order Q2 2021 €30,000.00
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €30,074.26
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €30,097.93
30 Jun 2021 ANNERTECH LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2021 €30,201.60
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €30,269.18
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €30,398.09

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