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 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €1,438,832.52
30 Sep 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €1,600,386.28
30 Sep 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q3 2020 €7,836,809.53
30 Jun 2020 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2020 €20,075.37
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €20,120.35
30 Jun 2020 PROVIDENT CRM LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q2 2020 €20,147.40
30 Jun 2020 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q2 2020 €20,221.20
30 Jun 2020 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA SKIP HIRE 20CU YD ROLL ON/ROLL OFF Purchase Order Q2 2020 €20,265.99
30 Jun 2020 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q2 2020 €20,295.00
30 Jun 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q2 2020 €20,398.32
30 Jun 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q2 2020 €20,398.32
30 Jun 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q2 2020 €20,398.32
30 Jun 2020 TRIANGLE COMPUTER SERVICES SOFTWARE PURCHASE Purchase Order Q2 2020 €20,490.52
30 Jun 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2020 €20,538.63
30 Jun 2020 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €20,546.31
30 Jun 2020 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €20,546.31
30 Jun 2020 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €20,546.31
30 Jun 2020 TRIANGLE COMPUTER SERVICES SOFTWARE PURCHASE Purchase Order Q2 2020 €20,587.79
30 Jun 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2020 €20,606.43
30 Jun 2020 WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS PROJECT MANAGEMENT Purchase Order Q2 2020 €20,688.60
30 Jun 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q2 2020 €20,724.23
30 Jun 2020 RAMBOLL DANMARK A/S STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2020 €20,725.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD FEASIBILITY STUDY Purchase Order Q2 2020 €20,910.00
30 Jun 2020 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q2 2020 €20,940.75
30 Jun 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2020 €21,093.89
30 Jun 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2020 €21,111.00
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €21,118.13
30 Jun 2020 NATIONAL MUSEUM OF IRELAND STORAGE SERVICES Purchase Order Q2 2020 €21,156.00
30 Jun 2020 TECHCON FM SERVICES LTD HEATING MAINTENANCE Purchase Order Q2 2020 €21,226.32
30 Jun 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2020 €21,298.00
30 Jun 2020 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2020 €21,500.00
30 Jun 2020 EBSCO INTERNATIONAL INC ONLINE JOURNAL Purchase Order Q2 2020 €21,508.41
30 Jun 2020 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €21,600.00
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order Q2 2020 €21,665.00
30 Jun 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q2 2020 €21,677.52
30 Jun 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2020 €21,762.05
30 Jun 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €21,783.69
30 Jun 2020 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2020 €21,792.00
30 Jun 2020 MGS LEISURE LTD T/A APOLLO FITNESS GYM EQUIPMENT - SHOULDER PRESS Purchase Order Q2 2020 €21,817.16
30 Jun 2020 WATERSIDE HOSPITALITY LIMITED T/A SHORELINE HOTEL PROVISION OF FOOD Purchase Order Q2 2020 €21,879.01
30 Jun 2020 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q2 2020 €22,000.00
30 Jun 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2020 €22,043.97
30 Jun 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2020 €22,070.59
30 Jun 2020 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS Purchase Order Q2 2020 €22,139.20
30 Jun 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q2 2020 €22,152.30
30 Jun 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2020 €22,166.55
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €22,173.00
30 Jun 2020 P MAC LTD GRAFFITI REMOVAL Purchase Order Q2 2020 €22,263.03
30 Jun 2020 MPM SPECIALIST VEHICLES LTD PURCHASE OF VEHICLE Purchase Order Q2 2020 €22,300.00
30 Jun 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q2 2020 €22,367.06

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