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 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2021 €35,505.30
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €35,681.23
31 Mar 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q1 2021 €35,754.31
31 Mar 2021 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2021 €35,807.82
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €35,870.16
31 Mar 2021 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV CAMERA Purchase Order Q1 2021 €35,970.00
31 Mar 2021 FRANK FLEMING ROOFING LTD REFURBISHMENT OF ROOF Purchase Order Q1 2021 €36,023.08
31 Mar 2021 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS SOFTWARE PURCHASE Purchase Order Q1 2021 €36,300.00
31 Mar 2021 BUILDING SERVICES ENGINEERING LTD HEATING MAINTENANCE Purchase Order Q1 2021 €36,760.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €36,773.50
31 Mar 2021 THE PETER MCVERRY TRUST LTD. PROPERTY INSURANCE Purchase Order Q1 2021 €36,852.68
31 Mar 2021 ROUGHAN & O'DONOVAN LTD STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2021 €36,869.96
31 Mar 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2021 €37,023.51
31 Mar 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q1 2021 €37,081.51
31 Mar 2021 MURPHY PLAYGROUND SERVICES LTD PLAYGROUND EQUIPMENT Purchase Order Q1 2021 €37,084.68
31 Mar 2021 KOMPAN IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2021 €37,224.60
31 Mar 2021 E & M SECURITY DUBLIN LTD ALARM MAINTENANCE Purchase Order Q1 2021 €37,267.23
31 Mar 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €37,318.89
31 Mar 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2021 €37,337.95
31 Mar 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2021 €37,337.95
31 Mar 2021 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2021 €37,671.17
31 Mar 2021 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q1 2021 €37,692.20
31 Mar 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2021 €37,692.20
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €37,742.63
31 Mar 2021 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q1 2021 €37,812.50
31 Mar 2021 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q1 2021 €38,171.84
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD ERECTION OF CHRISTMAS TREE Purchase Order Q1 2021 €38,500.00
31 Mar 2021 MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €38,750.00
31 Mar 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €38,759.40
31 Mar 2021 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €38,821.14
31 Mar 2021 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q1 2021 €38,890.70
31 Mar 2021 HAWTHORN HEIGHTS LTD PLAYGROUND EQUIPMENT Purchase Order Q1 2021 €38,995.00
31 Mar 2021 DHB ARCHITECTS LTD PROCUREMENT ADVISORY SUPPORT SERVICE Purchase Order Q1 2021 €39,108.71
31 Mar 2021 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2021 €39,393.06
31 Mar 2021 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q1 2021 €39,534.30
31 Mar 2021 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q1 2021 €39,534.30
31 Mar 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €39,647.01
31 Mar 2021 MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €39,750.00
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €39,870.17
31 Mar 2021 HERBERTON ESTATE PROPERTY MANAGEMENT LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2021 €40,000.00
31 Mar 2021 THE ARK- THE CHILDREN'S CULTURAL CENTRE CLG ARTISTS EXPENSES Purchase Order Q1 2021 €40,000.00
31 Mar 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2021 €40,011.72
31 Mar 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2021 €40,055.64
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €40,094.00
31 Mar 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2021 €40,372.93
31 Mar 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2021 €40,566.00
31 Mar 2021 O' REILLY STUART & ASSOCIATES LTD STRUCTURAL SURVEY Purchase Order Q1 2021 €40,828.84
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €40,851.83
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €40,892.29
31 Mar 2021 ANZCO LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €40,899.61

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