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 Dec 2021 ARTHUR KELLY COMPANY LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €22,500.00
31 Dec 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2021 €22,553.21
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €22,600.60
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €22,638.61
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €22,695.80
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €22,752.09
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €22,754.80
31 Dec 2021 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2021 €22,780.94
31 Dec 2021 COMMISSION FOR COMMUNICATIONS REGULATION RADIO LICENCE BUSINESS TYPE Purchase Order Q4 2021 €22,792.00
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €22,873.80
31 Dec 2021 PST SPORT (IRELAND) LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q4 2021 €23,010.00
31 Dec 2021 MARTIN WALDRON BL LEGAL CHARGES Purchase Order Q4 2021 €23,020.99
31 Dec 2021 FLAME STOP LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €23,086.06
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €23,241.60
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €23,346.85
31 Dec 2021 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €23,583.46
31 Dec 2021 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €23,655.94
31 Dec 2021 OLM SURVEYING LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2021 €23,714.40
31 Dec 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €23,733.84
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €23,739.60
31 Dec 2021 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2021 €23,744.48
31 Dec 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2021 €23,749.88
31 Dec 2021 SOURCE DESIGN CONSULTANTS LTD PRINTING DESIGN Purchase Order Q4 2021 €23,862.00
31 Dec 2021 FITZPATRICKS STONE CLEAN LIMITED LANDSCAPING SERVICES Purchase Order Q4 2021 €23,895.00
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2021 €23,900.07
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2021 €23,900.07
31 Dec 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €23,911.20
31 Dec 2021 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2021 €23,965.53
31 Dec 2021 EXPERT LEISURE SUPPLIES LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q4 2021 €23,996.99
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €24,015.00
31 Dec 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €24,036.00
31 Dec 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €24,118.00
31 Dec 2021 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €24,200.00
31 Dec 2021 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q4 2021 €24,205.60
31 Dec 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €24,218.00
31 Dec 2021 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2021 €24,224.29
31 Dec 2021 D & S ROE LTD VEHICLE TRADE PLATES SQUARE Purchase Order Q4 2021 €24,278.36
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €24,310.09
31 Dec 2021 GROUND INVESTIGATIONS IRELAND LTD SITE INVESTIGATION SOIL SAMPLING (PST) Purchase Order Q4 2021 €24,398.28
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €24,464.77
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €24,475.59
31 Dec 2021 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q4 2021 €24,513.13
31 Dec 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €24,560.00
31 Dec 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2021 €24,575.81
31 Dec 2021 DYNNIQ UK LTD INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q4 2021 €24,614.80
31 Dec 2021 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2021 €24,628.37
31 Dec 2021 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €24,647.00
31 Dec 2021 RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES PLAYGROUND EQUIPMENT Purchase Order Q4 2021 €24,679.19
31 Dec 2021 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €24,685.90
31 Dec 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €24,793.00

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