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 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €64,244.13
30 Sep 2020 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q3 2020 €64,316.70
30 Sep 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2020 €64,932.87
30 Sep 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2020 €65,152.94
30 Sep 2020 DUBLIN FARM MACHINERY LTD UTILITY VEHICLE 4X4 JCB WORKMAX Purchase Order Q3 2020 €65,374.50
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €65,414.67
30 Sep 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2020 €65,789.40
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €65,990.00
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €66,514.97
30 Sep 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €66,569.90
30 Sep 2020 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2020 €67,297.96
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €67,334.13
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €68,167.22
30 Sep 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €68,807.00
30 Sep 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2020 €68,910.75
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €69,010.36
30 Sep 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €69,183.39
30 Sep 2020 GMC UTILITIES GROUP LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €70,000.00
30 Sep 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €70,524.51
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order Q3 2020 €70,649.00
30 Sep 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2020 €71,538.47
30 Sep 2020 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €71,666.48
30 Sep 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €72,317.21
30 Sep 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €72,397.80
30 Sep 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €73,433.85
30 Sep 2020 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €74,342.00
30 Sep 2020 CIVIC INTERGRATED SOLUTIONS LTD CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q3 2020 €75,849.46
30 Sep 2020 CUMNOR CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2020 €77,900.00
30 Sep 2020 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q3 2020 €78,558.00
30 Sep 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €78,683.10
30 Sep 2020 ALDRIDGE TRAFFIC CONTROLLERS PTY LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2020 €79,825.00
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €80,441.94
30 Sep 2020 DELANI STREET & TRAFFIC LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q3 2020 €81,561.30
30 Sep 2020 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q3 2020 €81,940.00
30 Sep 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €82,103.90
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €82,208.08
30 Sep 2020 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2020 €82,708.00
30 Sep 2020 CUNNINGHAM CONTRACTS IRELAND LTD EX GRATIA PAYMENT Purchase Order Q3 2020 €84,152.21
30 Sep 2020 PURCELL CONSTRUCTION LTD EX GRATIA PAYMENT Purchase Order Q3 2020 €84,563.31
30 Sep 2020 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order Q3 2020 €85,147.98
30 Sep 2020 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2020 €85,609.75
30 Sep 2020 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q3 2020 €87,590.00
30 Sep 2020 SIGMA WIRELESS COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €90,231.90
30 Sep 2020 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2020 €90,233.10
30 Sep 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €90,305.00
30 Sep 2020 FUJITSU (IRELAND) LTD SOFTWARE PURCHASE Purchase Order Q3 2020 €91,287.47
30 Sep 2020 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q3 2020 €91,881.00
30 Sep 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2020 €91,881.00
30 Sep 2020 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2020 €93,196.00
30 Sep 2020 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q3 2020 €93,480.00

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