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 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q1 2022 €41,671.01
31 Mar 2022 LAW SOCIETY OF IRELAND NON VATABLE OUTLAY Purchase Order Q1 2022 €41,940.00
31 Mar 2022 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2022 €41,947.91
31 Mar 2022 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order Q1 2022 €42,035.25
31 Mar 2022 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €42,379.99
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER HARDWARE MAINTENANCE Purchase Order Q1 2022 €42,381.59
31 Mar 2022 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q1 2022 €42,782.54
31 Mar 2022 CARR COTTER NAESSENS AND CO. LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €43,183.76
31 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2022 €43,337.26
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €43,644.48
31 Mar 2022 ZELLIS IRELAND LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €43,746.28
31 Mar 2022 KYRON STREET LTD TELEMETRY Purchase Order Q1 2022 €44,148.76
31 Mar 2022 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q1 2022 €44,341.50
31 Mar 2022 IO GEOMATICS LIMITED TOPOGRAPHICAL SURVEY Purchase Order Q1 2022 €44,649.00
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €44,796.10
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €44,949.92
31 Mar 2022 SOLE SPORTS AND LEISURE LTD LAYING OF PAVING STONES Purchase Order Q1 2022 €44,980.00
31 Mar 2022 PWS CELBRIDGE LTD BOLLARD STEEL LOCKING Purchase Order Q1 2022 €44,981.10
31 Mar 2022 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q1 2022 €45,053.98
31 Mar 2022 CALNAN CONTAINERS (IRELAND) LTD CONTAINER UNITS 10 FOOT LONG Purchase Order Q1 2022 €45,143.46
31 Mar 2022 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q1 2022 €45,211.73
31 Mar 2022 MARSH IRELAND BROKERS LIMITED MORTGAGE PROTECTION INSURANCE Purchase Order Q1 2022 €45,486.99
31 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2022 €45,875.86
31 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2022 €46,433.79
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q1 2022 €46,549.99
31 Mar 2022 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q1 2022 €47,325.82
31 Mar 2022 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD EX GRATIA PAYMENT Purchase Order Q1 2022 €47,494.03
31 Mar 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €47,496.25
31 Mar 2022 NEACY MECHANICAL & ELECTRICAL LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q1 2022 €47,670.00
31 Mar 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €47,692.01
31 Mar 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q1 2022 €47,806.20
31 Mar 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2022 €48,216.00
31 Mar 2022 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED MANAGEMENT CONSULTANCY Purchase Order Q1 2022 €48,459.54
31 Mar 2022 CITIUS LTD INSTALLATION WORK Purchase Order Q1 2022 €48,500.00
31 Mar 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2022 €48,704.46
31 Mar 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €49,052.45
31 Mar 2022 ELMORE GROUP LTD LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M. Purchase Order Q1 2022 €49,150.80
31 Mar 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €49,367.64
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q1 2022 €49,692.00
31 Mar 2022 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q1 2022 €49,735.64
31 Mar 2022 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2022 €50,000.00
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2022 €50,006.88
31 Mar 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2022 €50,294.16
31 Mar 2022 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q1 2022 €50,304.15
31 Mar 2022 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q1 2022 €50,317.88
31 Mar 2022 HICKEY ELECTRICAL SERVICES LTD INSTALLATION OF ELECTRICAL WIRING AND FITTINGS Purchase Order Q1 2022 €50,404.46
31 Mar 2022 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM. Purchase Order Q1 2022 €50,479.20
31 Mar 2022 FLOGAS ENTERPRISE SOLUTIONS LTD GAS NATURAL Purchase Order Q1 2022 €50,557.39
31 Mar 2022 CUSTOM TRUCK & PLANT SOLUTIONS LTD FIRE TENDER PURCHASE Purchase Order Q1 2022 €50,827.15
31 Mar 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €50,931.72

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