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 Dec 2020 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q4 2020 €22,596.75
31 Dec 2020 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €22,608.88
31 Dec 2020 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2020 €22,627.92
31 Dec 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €22,632.32
31 Dec 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €22,659.60
31 Dec 2020 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €22,663.66
31 Dec 2020 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2020 €22,685.00
31 Dec 2020 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q4 2020 €22,700.00
31 Dec 2020 FLAME STOP LTD INSTALLATION WORK Purchase Order Q4 2020 €22,701.69
31 Dec 2020 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q4 2020 €22,708.90
31 Dec 2020 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q4 2020 €22,752.00
31 Dec 2020 GREENTOWN ENVIRONMENTAL LTD WEED SPRAYING Purchase Order Q4 2020 €22,758.24
31 Dec 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2020 €22,780.23
31 Dec 2020 COMMISSION FOR COMMUNICATIONS REGULATION RADIO LICENCE BUSINESS TYPE Purchase Order Q4 2020 €22,792.00
31 Dec 2020 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2020 €22,924.17
31 Dec 2020 DEBORAH BRANAGAN PROPERTY DAMAGE CLAIM Purchase Order Q4 2020 €23,006.45
31 Dec 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €23,095.80
31 Dec 2020 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q4 2020 €23,099.40
31 Dec 2020 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q4 2020 €23,130.27
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €23,153.88
31 Dec 2020 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €23,200.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €23,316.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €23,316.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €23,316.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €23,336.00
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2020 €23,361.29
31 Dec 2020 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q4 2020 €23,400.12
31 Dec 2020 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2020 €23,425.60
31 Dec 2020 WEIDNER IRELAND LTD POWER WASHER PURCHASE Purchase Order Q4 2020 €23,558.70
31 Dec 2020 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order Q4 2020 €23,595.00
31 Dec 2020 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q4 2020 €23,656.34
31 Dec 2020 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2020 €23,696.64
31 Dec 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €23,712.03
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €23,738.89
31 Dec 2020 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2020 €23,749.88
31 Dec 2020 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €23,790.00
31 Dec 2020 TURLEY ASSOCIATES LTD PROJECT MANAGEMENT Purchase Order Q4 2020 €23,816.49
31 Dec 2020 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2020 €23,945.79
31 Dec 2020 WALKER VEHICLE RENTALS LTD PURCHASE OF VEHICLE Purchase Order Q4 2020 €24,000.35
31 Dec 2020 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q4 2020 €24,045.54
31 Dec 2020 DELANI STREET & TRAFFIC LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q4 2020 €24,070.53
31 Dec 2020 WAYBALMO LTD PROVISION OF FOOD Purchase Order Q4 2020 €24,096.00
31 Dec 2020 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2020 €24,260.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,277.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,277.00
31 Dec 2020 INDIGO FITNESS LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q4 2020 €24,329.24
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,375.00
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,421.50
31 Dec 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q4 2020 €24,434.00
31 Dec 2020 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,445.00

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