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 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €77,407.34
31 Mar 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q1 2021 €77,541.97
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €78,598.83
31 Mar 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2021 €78,655.00
31 Mar 2021 FIRE & CLIMATE SOLUTIONS LTD SMOKE VENTILATORS Purchase Order Q1 2021 €79,655.44
31 Mar 2021 ALDRIDGE TRAFFIC CONTROLLERS PTY LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2021 €79,825.00
31 Mar 2021 STEPHEN DODD LEGAL CHARGES Purchase Order Q1 2021 €82,340.50
31 Mar 2021 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q1 2021 €83,218.06
31 Mar 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2021 €85,665.00
31 Mar 2021 SOLE SPORTS AND LEISURE LTD PLAYGROUND EQUIPMENT Purchase Order Q1 2021 €86,254.43
31 Mar 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €86,313.21
31 Mar 2021 C.T.S PROJECTS LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2021 €87,616.32
31 Mar 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2021 €87,674.98
31 Mar 2021 RICOH IRELAND LTD PERSONAL COMPUTER PURCHASE Purchase Order Q1 2021 €87,708.06
31 Mar 2021 SIGMA WIRELESS COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €90,231.91
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €91,552.83
31 Mar 2021 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2021 €91,555.29
31 Mar 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2021 €92,081.00
31 Mar 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2021 €92,973.53
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €94,202.70
31 Mar 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €94,429.64
31 Mar 2021 PFH TECHNOLOGY GROUP SOFTWARE PURCHASE Purchase Order Q1 2021 €94,835.32
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION OF FOOTPATH Purchase Order Q1 2021 €95,593.40
31 Mar 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q1 2021 €96,219.20
31 Mar 2021 VERVE MARKETING LTD COVERS CANVAS Purchase Order Q1 2021 €96,800.61
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2021 €99,889.08
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2021 €99,889.08
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2021 €99,889.08
31 Mar 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q1 2021 €100,522.56
31 Mar 2021 LIMERICK CITY & COUNTY COUNCIL LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €101,129.87
31 Mar 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €103,441.35
31 Mar 2021 DUBLIN SOFTWARE PARK LTD INSTALLATION WORK Purchase Order Q1 2021 €103,889.25
31 Mar 2021 BUNKER ESTATES LTD T/A LEIXLIP HOUSE HOTEL PROPERTY INSURANCE Purchase Order Q1 2021 €104,174.50
31 Mar 2021 CUMNOR CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2021 €105,450.00
31 Mar 2021 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q1 2021 €106,117.00
31 Mar 2021 PMB CONSTRUCTION LIMITED FLOOR COVERING SUPPLY AND FIT Purchase Order Q1 2021 €107,420.89
31 Mar 2021 LIMERICK CITY & COUNTY COUNCIL LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €110,596.96
31 Mar 2021 NEW PRIORY OWNERS' MANAGEMENT CLG CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2021 €112,106.26
31 Mar 2021 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF ROOF Purchase Order Q1 2021 €114,040.57
31 Mar 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q1 2021 €117,591.00
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2021 €119,172.90
31 Mar 2021 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q1 2021 €124,480.68
31 Mar 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €127,766.66
31 Mar 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2021 €129,438.67
31 Mar 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2021 €141,987.39
31 Mar 2021 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €145,169.00
31 Mar 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2021 €148,675.73
31 Mar 2021 CIVIC INTEGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q1 2021 €150,492.06
31 Mar 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA ONLINE JOURNAL Purchase Order Q1 2021 €155,695.82
31 Mar 2021 GRANICUS-FIRMSTEP LTD PROJECT MANAGEMENT Purchase Order Q1 2021 €163,335.48

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