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 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2022 €29,199.17
31 Mar 2022 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2022 €29,199.17
31 Mar 2022 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q1 2022 €29,212.50
31 Mar 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2022 €29,272.09
31 Mar 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2022 €29,272.61
31 Mar 2022 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q1 2022 €29,439.89
31 Mar 2022 WORD PERFECT TRANSLATION SERVICES LTD TRANSLATION / INTERPRETATION SERVICE Purchase Order Q1 2022 €29,443.48
31 Mar 2022 SURVEY INSTRUMENT SERVICES LTD SURVEY EQUIPMENT Purchase Order Q1 2022 €29,513.85
31 Mar 2022 GRANT THORNTON CONSULTING LIMITED PRIVATE PUBLIC PARTNERSHIP ADVISORY SERVICE Purchase Order Q1 2022 €29,520.00
31 Mar 2022 SURVEY INSTRUMENT SERVICES LTD SURVEY EQUIPMENT Purchase Order Q1 2022 €29,520.00
31 Mar 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2022 €29,666.12
31 Mar 2022 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED MANAGEMENT CONSULTANCY Purchase Order Q1 2022 €29,768.46
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q1 2022 €29,815.20
31 Mar 2022 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €29,866.52
31 Mar 2022 SEMPLE & MC KILLOP LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q1 2022 €29,889.00
31 Mar 2022 CORBAN WALKER ARTIST FEES Purchase Order Q1 2022 €30,000.00
31 Mar 2022 AN POST POSTAGE Purchase Order Q1 2022 €30,000.00
31 Mar 2022 CORBAN WALKER ARTIST FEES Purchase Order Q1 2022 €30,000.00
31 Mar 2022 AN POST POSTAGE Purchase Order Q1 2022 €30,000.00
31 Mar 2022 AN POST POSTAGE Purchase Order Q1 2022 €30,000.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €30,000.00
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €30,031.10
31 Mar 2022 BORD NA MONA RECYCLING LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2022 €30,261.65
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €30,297.50
31 Mar 2022 SPECTRUM COMMUNICATIONS LTD NEW TELEPHONE CONNECTION Purchase Order Q1 2022 €30,331.38
31 Mar 2022 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2022 €30,520.00
31 Mar 2022 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q1 2022 €30,556.89
31 Mar 2022 GASLIGHT MEDIA LTD T/A BOTTLE ADVERTISING Purchase Order Q1 2022 €30,560.58
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €30,586.64
31 Mar 2022 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q1 2022 €30,627.00
31 Mar 2022 CLONMEL ENTERPRISES LTD SUPPLY AND INSTALLATION OF FLOOD GATES Purchase Order Q1 2022 €30,656.28
31 Mar 2022 OWENBRIDGE LTD RESEARCH AND EVALUATION OF PROJECT Purchase Order Q1 2022 €30,750.00
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €30,759.06
31 Mar 2022 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q1 2022 €30,803.13
31 Mar 2022 EAMON MARRAY LEGAL CHARGES Purchase Order Q1 2022 €30,817.65
31 Mar 2022 STANLEY ASPHALT LTD TARMACADAM 10 M/M. Purchase Order Q1 2022 €30,910.00
31 Mar 2022 GAS WISE LTD HEATING MAINTENANCE Purchase Order Q1 2022 €30,958.50
31 Mar 2022 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q1 2022 €30,983.79
31 Mar 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €31,036.54
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €31,041.18
31 Mar 2022 THREATSCAPE LIMITED SOFTWARE PURCHASE Purchase Order Q1 2022 €31,094.40
31 Mar 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2022 €31,228.50
31 Mar 2022 HERBERTON ESTATE PROPERTY MANAGEMENT LTD PRIOR YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2022 €31,231.83
31 Mar 2022 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2022 €31,274.59
31 Mar 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q1 2022 €31,315.70
31 Mar 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €31,460.94
31 Mar 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €31,460.94
31 Mar 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €31,460.94
31 Mar 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €31,460.94
31 Mar 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €31,465.58

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