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 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €55,471.50
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €55,682.82
30 Sep 2020 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order Q3 2020 €55,959.90
30 Sep 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €55,988.85
30 Sep 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €56,029.10
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €56,037.30
30 Sep 2020 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2020 €56,047.85
30 Sep 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €56,090.12
30 Sep 2020 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €56,196.24
30 Sep 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2020 €56,387.81
30 Sep 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2020 €56,387.81
30 Sep 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2020 €56,387.81
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €56,570.40
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €56,724.92
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €56,759.11
30 Sep 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2020 €56,826.00
30 Sep 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2020 €56,826.00
30 Sep 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2020 €56,826.00
30 Sep 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €56,895.87
30 Sep 2020 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES HIRE OF PORTABLE TOILETS Purchase Order Q3 2020 €56,914.00
30 Sep 2020 PATRICIA DILLON. LEGAL CHARGES Purchase Order Q3 2020 €57,256.50
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €57,320.55
30 Sep 2020 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2020 €57,502.50
30 Sep 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €57,660.29
30 Sep 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2020 €57,755.49
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €57,771.72
30 Sep 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €58,177.06
30 Sep 2020 DUBLIN FARM MACHINERY LTD TRACTOR LARGE 4 WHEEL DRIVE PURCHASE Purchase Order Q3 2020 €58,294.62
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €58,456.08
30 Sep 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €58,549.80
30 Sep 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €58,549.80
30 Sep 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €58,750.22
30 Sep 2020 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q3 2020 €58,971.10
30 Sep 2020 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q3 2020 €59,000.00
30 Sep 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €59,267.36
30 Sep 2020 MARIA COLBERT MANAGEMENT CONSULTANCY Purchase Order Q3 2020 €59,616.00
30 Sep 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2020 €59,650.76
30 Sep 2020 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q3 2020 €59,722.65
30 Sep 2020 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q3 2020 €59,888.22
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €60,170.09
30 Sep 2020 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €60,772.50
30 Sep 2020 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €60,772.50
30 Sep 2020 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2020 €61,407.75
30 Sep 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €61,472.87
30 Sep 2020 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES HIRE OF PORTABLE TOILETS Purchase Order Q3 2020 €62,436.00
30 Sep 2020 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2020 €62,909.69
30 Sep 2020 IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY MOWER RIDE-ONS PURCHASE Purchase Order Q3 2020 €63,222.00
30 Sep 2020 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2020 €63,316.86
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €63,720.80
30 Sep 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €64,106.44

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