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 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2017 €37,884.00
30 Jun 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2017 €37,884.00
30 Jun 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €37,924.48
30 Jun 2017 SAVILLS COMMERCIAL (IRELAND) LTD FACILITIES MANAGEMENT SERVICES Purchase Order Q2 2017 €38,300.00
30 Jun 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2017 €38,382.52
30 Jun 2017 THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB SUBSCRIPTIONS Purchase Order Q2 2017 €38,386.22
30 Jun 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €38,688.82
30 Jun 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €38,688.82
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €38,792.97
30 Jun 2017 HOLLANDIA BV ROAD CONSTRUCTION SERVICES Purchase Order Q2 2017 €38,831.86
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2017 €38,842.91
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €38,964.40
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €39,069.01
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €39,696.47
30 Jun 2017 ST ANDREWS RESOURCE CENTRE LTD MANUAL HANDLING TRAINING COURSE Purchase Order Q2 2017 €40,000.00
30 Jun 2017 SUMMIT SECURITY SYSTEMS CCTV SUPPLY AND INSTALLATION Purchase Order Q2 2017 €40,354.80
30 Jun 2017 GAS SERVICES LTD HEATING MAINTENANCE Purchase Order Q2 2017 €40,463.91
30 Jun 2017 MCCALLAN BROS LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2017 €41,033.23
30 Jun 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q2 2017 €41,184.03
30 Jun 2017 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q2 2017 €41,347.26
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €41,350.10
30 Jun 2017 STEPHEN FRIEDMAN FINE ART LTD ART EXHIBITION Purchase Order Q2 2017 €41,450.53
30 Jun 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €41,547.80
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €41,601.96
30 Jun 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2017 €41,698.73
30 Jun 2017 DUBLIN FARM MACHINERY LTD PURCHASE OF VEHICLE Purchase Order Q2 2017 €41,820.00
30 Jun 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €41,991.27
30 Jun 2017 ATEC SECURITY LTD CCTV CAMERA Purchase Order Q2 2017 €42,024.79
30 Jun 2017 SECURWAY AT RISK SECURITY GROUP LTD SECURITY CALLOUT SERVICE Purchase Order Q2 2017 €42,228.75
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €42,493.42
30 Jun 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2017 €42,780.75
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €43,083.16
30 Jun 2017 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q2 2017 €43,170.84
30 Jun 2017 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2017 €43,232.84
30 Jun 2017 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2017 €43,232.84
30 Jun 2017 DAKTRONICS IRELAND CO LTD REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION) Purchase Order Q2 2017 €43,500.00
30 Jun 2017 AECOM IRELAND LIMITED CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2017 €43,527.24
30 Jun 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2017 €43,561.50
30 Jun 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €43,873.88
30 Jun 2017 RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €44,050.24
30 Jun 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €44,079.04
30 Jun 2017 INTELLIGENT HEALTH LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q2 2017 €44,153.77
30 Jun 2017 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION RESTORATION WORK CONSTRUCTION Purchase Order Q2 2017 €44,280.00
30 Jun 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €44,605.26
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2017 €44,913.54
30 Jun 2017 GRAPEVINE SOLUTIONS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2017 €45,134.85
30 Jun 2017 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2017 €45,149.31
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €46,274.70
30 Jun 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €46,404.36
30 Jun 2017 CROSSCARE, CATHOLIC SOCIAL SERVICES CONFERENCE CONVERSION WORKS Purchase Order Q2 2017 €46,637.00

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