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 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €59,667.86
31 Mar 2021 WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €59,895.00
31 Mar 2021 DAKTRONICS IRELAND CO LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2021 €59,945.00
31 Mar 2021 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2021 €59,949.06
31 Mar 2021 GARDEN ESCAPES IRL LTD PLAYGROUND EQUIPMENT Purchase Order Q1 2021 €59,955.35
31 Mar 2021 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €60,137.31
31 Mar 2021 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q1 2021 €60,934.63
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €61,386.17
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €61,505.39
31 Mar 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €61,595.22
31 Mar 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €61,907.50
31 Mar 2021 CIVIC INTEGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q1 2021 €62,027.75
31 Mar 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €62,065.98
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2021 €62,387.60
31 Mar 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2021 €62,580.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €62,951.38
31 Mar 2021 MURPHY GEOSPATIAL LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q1 2021 €62,962.34
31 Mar 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA SOFTWARE PURCHASE Purchase Order Q1 2021 €62,987.76
31 Mar 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2021 €63,221.44
31 Mar 2021 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €63,258.80
31 Mar 2021 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q1 2021 €63,385.00
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €63,661.86
31 Mar 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €63,668.32
31 Mar 2021 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q1 2021 €63,750.00
31 Mar 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2021 €63,783.16
31 Mar 2021 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q1 2021 €64,130.00
31 Mar 2021 RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES PLAYGROUND EQUIPMENT Purchase Order Q1 2021 €64,487.78
31 Mar 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2021 €64,503.21
31 Mar 2021 KYRON STREET LTD LITTER BIN FREE STANDING Purchase Order Q1 2021 €64,614.00
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €66,266.16
31 Mar 2021 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2021 €66,934.18
31 Mar 2021 GROUND INVESTIGATIONS IRELAND LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q1 2021 €67,294.90
31 Mar 2021 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q1 2021 €67,760.00
31 Mar 2021 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2021 €69,499.38
31 Mar 2021 FITZWILLIAM PLACE (MGMT) LTD SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q1 2021 €70,214.31
31 Mar 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2021 €70,405.01
31 Mar 2021 JONS CIVIL ENGINEERING CO LTD EX GRATIA PAYMENT Purchase Order Q1 2021 €70,733.94
31 Mar 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2021 €71,075.84
31 Mar 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2021 €71,077.50
31 Mar 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2021 €71,155.39
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €71,704.81
31 Mar 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €72,337.02
31 Mar 2021 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €72,457.44
31 Mar 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2021 €72,630.02
31 Mar 2021 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €72,750.00
31 Mar 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €73,314.64
31 Mar 2021 MR NICHOLAS FOLEY T/A KILLARNEY CHRISTMAS TREE FARM ERECTION OF CHRISTMAS TREE Purchase Order Q1 2021 €73,650.00
31 Mar 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2021 €74,522.94
31 Mar 2021 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q1 2021 €75,795.00
31 Mar 2021 CLIENT SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2021 €76,614.78

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