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 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €22,437.42
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €22,649.19
30 Jun 2020 KINGFISHER OWNERS' MANAGEMENT CO LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q2 2020 €22,674.28
30 Jun 2020 DIATEC GRAPHIC PRODUCTS LTD SOFTWEAR UPGRADE LICENCE Purchase Order Q2 2020 €22,699.65
30 Jun 2020 BUNZL IRELAND LTD T/A BUNZL CLEANING AND SAFETY SUPPLIES CLEANSER, HAND FOR WEILS DISEASE ALCOHOL GEL Purchase Order Q2 2020 €22,813.94
30 Jun 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €23,006.41
30 Jun 2020 GLADSTONE MRM LTD. COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2020 €23,062.50
30 Jun 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2020 €23,062.50
30 Jun 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €23,175.00
30 Jun 2020 BUNZL IRELAND LTD T/A BUNZL CLEANING AND SAFETY SUPPLIES CLEANSER, HAND FOR WEILS DISEASE ALCOHOL GEL Purchase Order Q2 2020 €23,181.91
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SERVICES Purchase Order Q2 2020 €23,187.50
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €23,212.33
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €23,336.00
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €23,422.60
30 Jun 2020 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q2 2020 €23,493.00
30 Jun 2020 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q2 2020 €23,509.36
30 Jun 2020 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q2 2020 €23,524.82
30 Jun 2020 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2020 €23,529.59
30 Jun 2020 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2020 €23,529.59
30 Jun 2020 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q2 2020 €23,545.00
30 Jun 2020 MISS KAREN DENNING LEGAL CHARGES Purchase Order Q2 2020 €23,554.50
30 Jun 2020 MAZARS CONSULTANTS EXPENSES PRELIMINARY REPORT Purchase Order Q2 2020 €23,631.99
30 Jun 2020 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q2 2020 €23,662.02
30 Jun 2020 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2020 €23,729.35
30 Jun 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2020 €23,747.43
30 Jun 2020 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2020 €23,749.88
30 Jun 2020 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q2 2020 €23,875.00
30 Jun 2020 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION AIR CONDITIONER UNIT LLOYTRON Purchase Order Q2 2020 €23,900.00
30 Jun 2020 EXPERT LEISURE SUPPLIES LTD EXERCISE BIKE Purchase Order Q2 2020 €23,925.04
30 Jun 2020 LIMELIGHT PUBLIC RELATIONS LTD PRINTING SERVICES Purchase Order Q2 2020 €24,112.12
30 Jun 2020 OPEN SKY DATA SYSTEMS LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q2 2020 €24,185.49
30 Jun 2020 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2020 €24,278.55
30 Jun 2020 WILSON HARTNELL PUBLIC RELATIONS LTD MANAGEMENT CONSULTANCY Purchase Order Q2 2020 €24,292.50
30 Jun 2020 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €24,453.80
30 Jun 2020 BAYVIEW CONTRACTS LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q2 2020 €24,480.39
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €24,528.75
30 Jun 2020 OXFORD UNIVERSITY PRESS ELECTRONIC PUBLICATIONS Purchase Order Q2 2020 €24,548.02
30 Jun 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €24,585.78
30 Jun 2020 AECOM IRELAND LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2020 €24,752.52
30 Jun 2020 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES HEATING MAINTENANCE Purchase Order Q2 2020 €24,781.48
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €24,811.65
30 Jun 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q2 2020 €24,828.78
30 Jun 2020 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2020 €24,859.11
30 Jun 2020 ESB NETWORKS. ELECTRICITY CHARGES Purchase Order Q2 2020 €24,985.88
30 Jun 2020 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €24,997.50
30 Jun 2020 PERENCO LIMITED MECHANICAL SPARES & EQUIPMENT Purchase Order Q2 2020 €25,121.90
30 Jun 2020 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2020 €25,175.00
30 Jun 2020 ARBORIST TREE SERVICES LTD TREE PRUNING Purchase Order Q2 2020 €25,197.00
30 Jun 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2020 €25,320.83
30 Jun 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2020 €25,334.46

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