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 HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2020 €30,996.00
30 Sep 2020 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2020 €31,058.48
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €31,400.00
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €31,428.98
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €31,548.76
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €31,744.29
30 Sep 2020 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q3 2020 €32,018.35
30 Sep 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2020 €32,027.86
30 Sep 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q3 2020 €32,075.40
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €32,076.65
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €32,152.00
30 Sep 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2020 €32,165.57
30 Sep 2020 A.S.K. MECHANICAL SERVICES HEATING MAINTENANCE Purchase Order Q3 2020 €32,218.89
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €32,232.68
30 Sep 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €32,391.54
30 Sep 2020 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €32,405.00
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €32,439.45
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €32,462.18
30 Sep 2020 REGIONAL ELECTRICAL MAINTENANCE LTD GATE CONTROL REPAIR Purchase Order Q3 2020 €32,500.00
30 Sep 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q3 2020 €32,563.95
30 Sep 2020 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2020 €32,608.55
30 Sep 2020 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €32,649.76
30 Sep 2020 ELMORE GROUP LTD SIGNAL HEAD REPEATER ALUSTAR 100MM Purchase Order Q3 2020 €32,979.74
30 Sep 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €32,982.00
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €33,178.27
30 Sep 2020 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €33,255.82
30 Sep 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2020 €33,308.40
30 Sep 2020 PVL SERVICES LTD T/A SERVICE SOLUTIONS SCREEN 43" PLASMA PIONEER Purchase Order Q3 2020 €33,317.01
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €33,337.61
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €33,339.15
30 Sep 2020 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2020 €33,348.52
30 Sep 2020 MCD LANDSCAPES LTD WOODEN PLANTER Purchase Order Q3 2020 €33,369.00
30 Sep 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q3 2020 €33,381.60
30 Sep 2020 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q3 2020 €33,479.10
30 Sep 2020 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q3 2020 €33,480.00
30 Sep 2020 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q3 2020 €33,505.00
30 Sep 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2020 €33,921.01
30 Sep 2020 AMPERSAND CMC LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2020 €33,984.90
30 Sep 2020 LOUTH COUNTY COUNCIL PURCHASE OF VEHICLE Purchase Order Q3 2020 €34,026.33
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €34,104.00
30 Sep 2020 FUJITSU (IRELAND) LTD SOFTWARE PURCHASE Purchase Order Q3 2020 €34,225.16
30 Sep 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €34,374.33
30 Sep 2020 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q3 2020 €34,465.47
30 Sep 2020 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q3 2020 €34,596.00
30 Sep 2020 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q3 2020 €34,596.00
30 Sep 2020 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q3 2020 €34,596.00
30 Sep 2020 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q3 2020 €34,596.00
30 Sep 2020 WALKER VEHICLE RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q3 2020 €34,654.15
30 Sep 2020 LOUTH COUNTY COUNCIL PURCHASE OF VEHICLE Purchase Order Q3 2020 €34,731.96
30 Sep 2020 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2020 €34,872.88

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