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
30 Sep 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €27,149.18
30 Sep 2020 ACTAVO (IRELAND) LIMITED CONSTRUCTION OF FOOTPATH Purchase Order Q3 2020 €27,398.50
30 Sep 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q3 2020 €27,500.00
30 Sep 2020 SSE AIRTRICITY UTILITIES SOLUTIONS LTD SURVEY PUBLIC LIGHTING Purchase Order Q3 2020 €27,675.00
30 Sep 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €27,679.16
30 Sep 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €27,679.16
30 Sep 2020 G & C DEVELOPMENTS (PLANT HIRE) LTD MACADAM 10MM OPEN AND MEDIUM TEXTURED WEARING COURSE WITH CB BINDER TO SRW NRA 2000 AND TABLES 20/22 OF BS 4987 EX WORKS ON WEEK DAYS Purchase Order Q3 2020 €28,110.00
30 Sep 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €28,125.18
30 Sep 2020 HENRY FORD & SON LTD PURCHASE OF VEHICLE Purchase Order Q3 2020 €28,144.31
30 Sep 2020 VODAFONE IRELAND LIMITED TELEPHONE PURCHASE Purchase Order Q3 2020 €28,165.77
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €28,174.73
30 Sep 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2020 €28,213.05
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €28,290.10
30 Sep 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2020 €28,412.82
30 Sep 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2020 €28,412.82
30 Sep 2020 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2020 €28,580.44
30 Sep 2020 MULCAHY MCDONAGH & PARTNERS LTD QUANTITY SURVEYING SERVICES Purchase Order Q3 2020 €28,634.40
30 Sep 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2020 €28,731.73
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €28,893.00
30 Sep 2020 PJ CAREY CONTRACTORS LTD EX GRATIA PAYMENT Purchase Order Q3 2020 €28,952.00
30 Sep 2020 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €29,199.17
30 Sep 2020 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €29,199.17
30 Sep 2020 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €29,199.17
30 Sep 2020 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €29,199.17
30 Sep 2020 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2020 €29,200.15
30 Sep 2020 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q3 2020 €29,207.80
30 Sep 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €29,214.58
30 Sep 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €29,214.58
30 Sep 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €29,214.58
30 Sep 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €29,283.76
30 Sep 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €29,396.64
30 Sep 2020 DKM ECONOMIC CONSULTANTS LTD CONSULTANCY WORK PLACE SKILLS PROJECT Purchase Order Q3 2020 €29,520.00
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €29,640.00
30 Sep 2020 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €29,700.00
30 Sep 2020 GMC UTILITIES GROUP LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €29,744.72
30 Sep 2020 AN POST MAINTENANCE OF FRANKING MACHINE Purchase Order Q3 2020 €29,779.75
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €29,891.00
30 Sep 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2020 €30,021.33
30 Sep 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2020 €30,021.33
30 Sep 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2020 €30,021.33
30 Sep 2020 CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q3 2020 €30,081.17
30 Sep 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €30,545.80
30 Sep 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €30,545.80
30 Sep 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €30,545.80
30 Sep 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2020 €30,678.68
30 Sep 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €30,741.21
30 Sep 2020 CONPAY LIMITED T/A ADDJUST SOFTWARE GENERIC - E.G ANTIVIRUS Purchase Order Q3 2020 €30,750.00
30 Sep 2020 CONPAY LIMITED T/A ADDJUST SOFTWARE GENERIC - E.G ANTIVIRUS Purchase Order Q3 2020 €30,750.00
30 Sep 2020 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2020 €30,823.80
30 Sep 2020 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q3 2020 €30,896.99

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