Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €27,474.42
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €27,497.48
31 Dec 2021 TICKETLOCK LTD T/A DISTRICT MAGAZINE ARTIST FEES Purchase Order Q4 2021 €27,580.86
31 Dec 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2021 €27,675.00
31 Dec 2021 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2021 €27,785.70
31 Dec 2021 COFFEY CONSTRUCTION (I) LTD CONSTRUCTION OF CYCLETRACK Purchase Order Q4 2021 €27,787.50
31 Dec 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2021 €27,795.00
31 Dec 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €27,825.00
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €27,853.10
31 Dec 2021 IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY MOWER TRACTOR PURCHASE Purchase Order Q4 2021 €27,921.00
31 Dec 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2021 €28,002.10
31 Dec 2021 IMPROVISED MUSIC CO LTD T/A IMPROVISED MUSIC COMPANY ARTIST FEES Purchase Order Q4 2021 €28,041.00
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2021 €28,091.25
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2021 €28,091.25
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2021 €28,091.25
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2021 €28,091.25
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2021 €28,091.25
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2021 €28,091.25
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €28,140.00
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €28,197.60
31 Dec 2021 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q4 2021 €28,261.50
31 Dec 2021 EI ELECTRONICS DETECTOR SMOKE ALARM EI 161 Purchase Order Q4 2021 €28,290.00
31 Dec 2021 FRANK GLENNON LTD LIABILITY INSURANCE Purchase Order Q4 2021 €28,350.00
31 Dec 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2021 €28,372.70
31 Dec 2021 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2021 €28,493.75
31 Dec 2021 SCANMAC CONSTRUCTION LIMITED STRUCTURAL SURVEY Purchase Order Q4 2021 €28,623.56
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €28,629.67
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €28,642.58
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €28,735.58
31 Dec 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2021 €28,862.37
31 Dec 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2021 €28,862.37
31 Dec 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2021 €28,862.37
31 Dec 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2021 €28,862.37
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €28,885.86
31 Dec 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €28,908.98
31 Dec 2021 NICHOLAS O'DWYER LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €29,037.84
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €29,038.93
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €29,042.72
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €29,059.82
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €29,075.40
31 Dec 2021 GLADSTONE MRM LTD. COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2021 €29,076.12
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €29,102.56
31 Dec 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2021 €29,140.00
31 Dec 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2021 €29,199.17
31 Dec 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2021 €29,199.17
31 Dec 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2021 €29,199.17
31 Dec 2021 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2021 €29,212.50
31 Dec 2021 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2021 €29,212.50
31 Dec 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2021 €29,214.58
31 Dec 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2021 €29,214.58

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