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
31 Mar 2021 HOUSE2HOME RETROFIT LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €25,053.75
31 Mar 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2021 €25,153.38
31 Mar 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €25,200.00
31 Mar 2021 COFFEY CONSTRUCTION (I) LTD CONSTRUCTION OF CYCLETRACK Purchase Order Q1 2021 €25,333.33
31 Mar 2021 THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2021 €25,342.09
31 Mar 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €25,342.43
31 Mar 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q1 2021 €25,387.46
31 Mar 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q1 2021 €25,387.46
31 Mar 2021 PUBLIC-I GROUP LTD WEB SERVICE Purchase Order Q1 2021 €25,396.90
31 Mar 2021 THOMAS BRENNAN & SONS LIMITED WINTER MAINTENANCE-SUPPLY OF DRIVERS Purchase Order Q1 2021 €25,491.07
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €25,493.37
31 Mar 2021 VERVE MARKETING LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2021 €25,494.70
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2021 €25,560.00
31 Mar 2021 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2021 €25,563.73
31 Mar 2021 KEVIN BRADY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €25,700.40
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €25,712.00
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €25,802.34
31 Mar 2021 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2021 €25,977.72
31 Mar 2021 SEMPLE & MC KILLOP LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q1 2021 €26,027.10
31 Mar 2021 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2021 €26,036.05
31 Mar 2021 HERBERTON ESTATE PROPERTY MANAGEMENT LTD PRIOR YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2021 €26,074.77
31 Mar 2021 RELATIONAL URBANISM LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2021 €26,208.60
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €26,365.62
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2021 €26,397.35
31 Mar 2021 GAS SERVICES LTD HEATING MAINTENANCE Purchase Order Q1 2021 €26,433.06
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €26,517.92
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €26,580.30
31 Mar 2021 STEPHEN TYRRELL T/A TEC SECURITY SERVICES CCTV MONITORING Purchase Order Q1 2021 €26,620.00
31 Mar 2021 NATURGY LIMITED GAS NATURAL Purchase Order Q1 2021 €26,637.95
31 Mar 2021 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2021 €26,740.71
31 Mar 2021 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €26,782.66
31 Mar 2021 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF ROOF Purchase Order Q1 2021 €26,950.00
31 Mar 2021 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €26,985.89
31 Mar 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2021 €27,073.52
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €27,084.60
31 Mar 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2021 €27,159.82
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €27,179.92
31 Mar 2021 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €27,189.91
31 Mar 2021 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €27,189.91
31 Mar 2021 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €27,189.91
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €27,200.90
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €27,219.92
31 Mar 2021 CIARAN O'GAORA & ASSOCIATES LTD T/A ZERO-G PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2021 €27,225.00
31 Mar 2021 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2021 €27,266.12
31 Mar 2021 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2021 €27,266.12
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €27,298.91
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €27,302.64
31 Mar 2021 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2021 €27,306.00
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q1 2021 €27,375.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2021 €27,406.00

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