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 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €24,813.00
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €24,818.69
31 Dec 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2021 €24,834.00
31 Dec 2021 ROFFEY PARK INSTITUTE IRELAND CLG TRAINING EDUCATIONAL Purchase Order Q4 2021 €24,842.50
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €24,864.84
31 Dec 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2021 €24,911.88
31 Dec 2021 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €24,925.62
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €24,926.72
31 Dec 2021 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €24,960.39
31 Dec 2021 THE ARK- THE CHILDREN'S CULTURAL CENTRE CLG LECTURE FEE Purchase Order Q4 2021 €25,000.00
31 Dec 2021 DENIS MAHONY LIMITED PURCHASE OF VEHICLE Purchase Order Q4 2021 €25,000.00
31 Dec 2021 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2021 €25,000.00
31 Dec 2021 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €25,136.06
31 Dec 2021 FLAME STOP LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €25,171.33
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €25,198.19
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €25,200.00
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €25,296.60
31 Dec 2021 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €25,300.00
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €25,357.80
31 Dec 2021 CITIUS LTD INSTALLATION WORK Purchase Order Q4 2021 €25,475.00
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €25,608.38
31 Dec 2021 D.H. CONTRACTORS LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €25,650.00
31 Dec 2021 REAL EVENTS MANAGEMENT LTD T/A REAL NATION FACILITATOR Purchase Order Q4 2021 €25,654.50
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €25,795.06
31 Dec 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q4 2021 €25,807.09
31 Dec 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU CCTV MONITORING Purchase Order Q4 2021 €25,807.09
31 Dec 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU CCTV MONITORING Purchase Order Q4 2021 €25,807.09
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €25,957.19
31 Dec 2021 BRETLAND CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2021 €25,966.00
31 Dec 2021 FESTIVAL IN A VAN CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €25,970.00
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES HEATING MAINTENANCE Purchase Order Q4 2021 €26,053.60
31 Dec 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2021 €26,160.00
31 Dec 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2021 €26,160.00
31 Dec 2021 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2021 €26,162.01
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €26,289.60
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €26,310.00
31 Dec 2021 DUBLIN BUSINESS INNOVATION CENTRE TRAINING EDUCATIONAL Purchase Order Q4 2021 €26,513.00
31 Dec 2021 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2021 €26,525.55
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €26,547.60
31 Dec 2021 TRAFFIC SOLUTIONS LTD AUDIO TACTILE UNIT PBU (PANICH) 70 Purchase Order Q4 2021 €26,752.50
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD HIRE OF VMS SIGNS Purchase Order Q4 2021 €26,758.65
31 Dec 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €26,809.27
31 Dec 2021 IMPROVISED MUSIC CO LTD T/A IMPROVISED MUSIC COMPANY ARTIST FEES Purchase Order Q4 2021 €26,850.00
31 Dec 2021 MOUNT ARGUS MONASTERY VENTURES LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €26,888.15
31 Dec 2021 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €26,952.00
31 Dec 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2021 €27,032.00
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2021 €27,098.00
31 Dec 2021 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q4 2021 €27,207.60
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) PLUMBING SERVICES Purchase Order Q4 2021 €27,266.00
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €27,289.00

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