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 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €26,648.93
31 Dec 2020 MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2020 €26,722.00
31 Dec 2020 GLADSTONE MRM LTD. SOFTWARE NETWORK MANAGEMENT Purchase Order Q4 2020 €26,790.98
31 Dec 2020 ABM DESIGN AND BUILD LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €27,003.90
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €27,012.47
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €27,102.85
31 Dec 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €27,118.82
31 Dec 2020 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €27,136.99
31 Dec 2020 SUSAN MC ENTEGART T/A CORNER SHOP GYM EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q4 2020 €27,144.29
31 Dec 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €27,149.18
31 Dec 2020 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2020 €27,225.00
31 Dec 2020 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS ARTISTS EXPENSES Purchase Order Q4 2020 €27,225.00
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €27,305.40
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q4 2020 €27,327.00
31 Dec 2020 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €27,467.32
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €27,633.35
31 Dec 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €27,679.16
31 Dec 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €27,679.16
31 Dec 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €27,679.16
31 Dec 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €27,679.16
31 Dec 2020 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €27,685.00
31 Dec 2020 CO-OPERATIVE HOUSING IRELAND CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2020 €27,693.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €27,731.12
31 Dec 2020 EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q4 2020 €27,784.32
31 Dec 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2020 €27,950.82
31 Dec 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2020 €27,950.82
31 Dec 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2020 €27,950.82
31 Dec 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2020 €27,950.82
31 Dec 2020 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q4 2020 €27,991.50
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,034.37
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,150.73
31 Dec 2020 NUZUM ROAD SERVICES LTD ROAD MARKING NEW ROAD Purchase Order Q4 2020 €28,171.00
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,227.76
31 Dec 2020 FRANK GLENNON LTD LIABILITY INSURANCE Purchase Order Q4 2020 €28,350.00
31 Dec 2020 M MC KEON (MANUFACTURING) LTD THIRD PARTY REFURBISHMENT COSTS Purchase Order Q4 2020 €28,375.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €28,383.50
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,407.04
31 Dec 2020 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €28,561.30
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,574.64
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,616.86
31 Dec 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2020 €28,657.64
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,671.50
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,680.81
31 Dec 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2020 €28,696.23
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,699.43
31 Dec 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2020 €28,746.26
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,757.55
31 Dec 2020 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP BONFIRE DEBRIS CLEANUP Purchase Order Q4 2020 €28,794.96
31 Dec 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2020 €28,811.94
31 Dec 2020 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,853.30

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