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
31 Mar 2022 CUMNOR CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2022 €25,116.08
31 Mar 2022 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2022 €25,167.69
31 Mar 2022 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2022 €25,203.49
31 Mar 2022 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG.CYCLIST LENS 300 M/M. Purchase Order Q1 2022 €25,239.60
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €25,271.12
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €25,430.19
31 Mar 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q1 2022 €25,537.50
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €25,591.86
31 Mar 2022 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q1 2022 €25,612.98
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €25,696.77
31 Mar 2022 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q1 2022 €25,707.75
31 Mar 2022 MAKO DATA LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €25,756.20
31 Mar 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q1 2022 €25,807.09
31 Mar 2022 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €25,807.09
31 Mar 2022 ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND MEMBERSHIP Purchase Order Q1 2022 €25,830.00
31 Mar 2022 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q1 2022 €25,897.95
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2022 €25,968.13
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €26,051.31
31 Mar 2022 TYPETEC (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2022 €26,137.50
31 Mar 2022 DYNNIQ UK LTD LOOP INSTALLATION (TRAFFIC SIGNALS) Purchase Order Q1 2022 €26,250.28
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €26,316.01
31 Mar 2022 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2022 €26,503.04
31 Mar 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2022 €26,525.55
31 Mar 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2022 €26,594.74
31 Mar 2022 MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2022 €26,722.00
31 Mar 2022 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €27,000.00
31 Mar 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2022 €27,032.00
31 Mar 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2022 €27,032.00
31 Mar 2022 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2022 €27,047.24
31 Mar 2022 HWBC LTD PROPERTY INSURANCE Purchase Order Q1 2022 €27,083.54
31 Mar 2022 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q1 2022 €27,239.00
31 Mar 2022 ANNERTECH LTD SOFTWARE GENERIC - E.G ANTIVIRUS Purchase Order Q1 2022 €27,421.31
31 Mar 2022 OXFORD UNIVERSITY PRESS ELECTRONIC PUBLICATIONS Purchase Order Q1 2022 €27,450.17
31 Mar 2022 DOWNES ASSOCIATES LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €27,508.95
31 Mar 2022 SUN AGILE APPLICATIONS SL COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €27,600.00
31 Mar 2022 STANLEY ASPHALT LTD GRAVEL BAGGED 25 KG Purchase Order Q1 2022 €27,831.60
31 Mar 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2022 €27,880.62
31 Mar 2022 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2022 €28,164.31
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €28,286.04
31 Mar 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2022 €28,535.98
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €28,546.82
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €28,661.81
31 Mar 2022 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2022 €28,862.37
31 Mar 2022 SURVEY INSTRUMENT SERVICES LTD SURVEY EQUIPMENT Purchase Order Q1 2022 €28,898.85
31 Mar 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2022 €28,915.34
31 Mar 2022 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q1 2022 €28,929.60
31 Mar 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2022 €29,085.24
31 Mar 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q1 2022 €29,157.50
31 Mar 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2022 €29,168.56
31 Mar 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2022 €29,199.17

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