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 Q-PARK MANAGEMENT LTD SECONDARY CONSTRUCTION OF BUILDING Purchase Order Q1 2022 €51,161.53
31 Mar 2022 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €51,534.79
31 Mar 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2022 €51,937.54
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q1 2022 €53,136.00
31 Mar 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2022 €53,382.00
31 Mar 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2022 €53,382.00
31 Mar 2022 MURPHY GEOSPATIAL LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q1 2022 €53,812.50
31 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2022 €53,908.38
31 Mar 2022 SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND MEDICAL EXAMINATIONS STAFF Purchase Order Q1 2022 €55,340.00
31 Mar 2022 FRANK FLEMING ROOFING LTD REFURBISHMENT OF ROOF Purchase Order Q1 2022 €55,448.00
31 Mar 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €55,556.31
31 Mar 2022 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2022 €55,682.82
31 Mar 2022 MCCLOY CONSULTING LTD CONSULTANT TECHNICAL Purchase Order Q1 2022 €55,795.29
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €55,901.47
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €56,127.25
31 Mar 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2022 €56,387.81
31 Mar 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2022 €56,387.81
31 Mar 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2022 €56,387.81
31 Mar 2022 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2022 €56,455.00
31 Mar 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2022 €56,627.04
31 Mar 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2022 €56,717.37
31 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2022 €56,856.54
31 Mar 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2022 €57,015.42
31 Mar 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2022 €57,015.42
31 Mar 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2022 €57,015.42
31 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2022 €57,140.25
31 Mar 2022 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q1 2022 €57,149.00
31 Mar 2022 COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2022 €57,195.00
31 Mar 2022 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q1 2022 €57,564.00
31 Mar 2022 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q1 2022 €59,000.00
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €59,097.15
31 Mar 2022 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2022 €59,426.00
31 Mar 2022 LEICESTERSHIRE FIRE & RESCUE SERVICE FIRE TENDER PURCHASE Purchase Order Q1 2022 €59,550.04
31 Mar 2022 PREWRIL LTD T/A DC KAVANAGH PRINTING SERVICES Purchase Order Q1 2022 €59,587.35
31 Mar 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €59,824.49
31 Mar 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2022 €60,504.29
31 Mar 2022 CUNNINGHAM CIVIL & MARINE LIMITED REPAIRS TO WALL Purchase Order Q1 2022 €62,777.54
31 Mar 2022 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2022 €63,562.24
31 Mar 2022 SUMMIT CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q1 2022 €64,811.85
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €64,979.65
31 Mar 2022 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q1 2022 €65,106.72
31 Mar 2022 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q1 2022 €65,190.00
31 Mar 2022 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order Q1 2022 €65,190.00
31 Mar 2022 EMERGENCY ONE UK LIMITED FIRE TENDER PURCHASE Purchase Order Q1 2022 €65,700.00
31 Mar 2022 FLOGAS ENTERPRISE SOLUTIONS LTD GAS NATURAL Purchase Order Q1 2022 €65,728.54
31 Mar 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €65,811.36
31 Mar 2022 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2022 €65,823.29
31 Mar 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2022 €66,544.05
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA SOFTWARE PURCHASE Purchase Order Q1 2022 €67,006.93
31 Mar 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q1 2022 €67,242.50

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