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 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €1,467,211.29
30 Jun 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €1,634,472.31
31 Mar 2021 MR ALAN BUTLER ARTIST FEES Purchase Order Q1 2021 €20,000.00
31 Mar 2021 ALAN PHELAN ARTIST FEES Purchase Order Q1 2021 €20,000.00
31 Mar 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2021 €20,018.34
31 Mar 2021 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €20,075.00
31 Mar 2021 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2021 €20,075.37
31 Mar 2021 MCCULLOUGH MULVIN ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2021 €20,085.77
31 Mar 2021 VERVE MARKETING LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2021 €20,176.75
31 Mar 2021 MAURICE WARD & CO LTD ARTIST FEES Purchase Order Q1 2021 €20,190.00
31 Mar 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €20,212.23
31 Mar 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €20,212.23
31 Mar 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €20,212.23
31 Mar 2021 WDM LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2021 €20,360.48
31 Mar 2021 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €20,441.45
31 Mar 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €20,546.31
31 Mar 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2021 €20,577.55
31 Mar 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2021 €20,577.55
31 Mar 2021 EMERGENCY ONE UK LIMITED VEHICLE PLANNED MAINTENANCE Purchase Order Q1 2021 €20,601.66
31 Mar 2021 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2021 €20,613.30
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €20,680.00
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €20,682.01
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €20,774.74
31 Mar 2021 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q1 2021 €20,800.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €20,830.00
31 Mar 2021 THE PETER MCVERRY TRUST LTD. PROVISION OF FOOD Purchase Order Q1 2021 €20,842.40
31 Mar 2021 ATLAS COPCO (IRELAND) LTD ELECTRIC COMPRESSOR Purchase Order Q1 2021 €20,890.65
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €20,911.05
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €20,911.05
31 Mar 2021 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q1 2021 €20,936.40
31 Mar 2021 CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2021 €20,940.44
31 Mar 2021 K & S INDUSTRIAL SUPPLIES LTD Mask Dust Face, Respiratory Protection   FFP2 Purchase Order Q1 2021 €21,029.80
31 Mar 2021 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2021 €21,058.80
31 Mar 2021 JOHN SPAIN & ASSOCIATES CONSULTANT PROPERTY Purchase Order Q1 2021 €21,149.07
31 Mar 2021 JOHN SPAIN & ASSOCIATES CONSULTANT PROPERTY Purchase Order Q1 2021 €21,149.07
31 Mar 2021 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q1 2021 €21,200.20
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €21,478.00
31 Mar 2021 CITIUS LTD TRAFFIC INTALLATIONS CIVIL WORKS Purchase Order Q1 2021 €21,485.00
31 Mar 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €21,499.10
31 Mar 2021 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA WASTE DISPOSAL GREEN Purchase Order Q1 2021 €21,547.50
31 Mar 2021 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2021 €21,798.75
31 Mar 2021 TURLEY ASSOCIATES LTD PROJECT MANAGEMENT Purchase Order Q1 2021 €21,799.30
31 Mar 2021 FLAME STOP LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2021 €21,867.08
31 Mar 2021 GAS WISE LTD SERVICE OF GAS BOILER Purchase Order Q1 2021 €21,909.30
31 Mar 2021 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q1 2021 €21,909.30
31 Mar 2021 INITIAL MEDICAL SERVICES (IRELAND) LIMITED DISPOSAL OF CLINICAL WASTE Purchase Order Q1 2021 €21,959.24
31 Mar 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2021 €21,963.50
31 Mar 2021 COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €22,140.00
31 Mar 2021 EBSCO INTERNATIONAL INC E RESOURCES Purchase Order Q1 2021 €22,153.66
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €22,177.93

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