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 BORD NA MONA RECYCLING LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €29,266.77
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €29,310.00
31 Dec 2021 CELTIC SURVEYS LTD CAMERA THERMAL IMAGING Purchase Order Q4 2021 €29,365.02
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €29,535.60
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €29,559.18
31 Dec 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2021 €29,599.02
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €29,743.55
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €29,754.80
31 Dec 2021 P MAC LTD CLEANING SERVICES Purchase Order Q4 2021 €29,826.38
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €29,886.45
31 Dec 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €29,889.00
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD HIRE OF VMS SIGNS Purchase Order Q4 2021 €29,901.30
31 Dec 2021 F. BRADY & SON PLANT HIRE LTD HIRE OF VMS SIGNS Purchase Order Q4 2021 €29,901.30
31 Dec 2021 VERVE MARKETING LTD WINDBRAKE PANELS Purchase Order Q4 2021 €29,915.14
31 Dec 2021 AN POST POSTAGE Purchase Order Q4 2021 €30,000.00
31 Dec 2021 AN POST POSTAGE Purchase Order Q4 2021 €30,000.00
31 Dec 2021 SARA CUNNINGHAM-BELL ARTIST FEES Purchase Order Q4 2021 €30,000.00
31 Dec 2021 IRISH GALLERY OF PHOTOGRAPHY LTD T/ GALLERY OF PHOTOGRAPHY EXHIBITION Purchase Order Q4 2021 €30,000.00
31 Dec 2021 DUBLIN CITY COUNCIL CULTURE COMPANY LIMITED BY GUARANTEE EVENTS CO-ORDINATOR SERVICES Purchase Order Q4 2021 €30,000.00
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €30,000.00
31 Dec 2021 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2021 €30,000.00
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €30,100.84
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €30,166.84
31 Dec 2021 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2021 €30,180.00
31 Dec 2021 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q4 2021 €30,294.90
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €30,305.84
31 Dec 2021 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2021 €30,339.28
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €30,343.75
31 Dec 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2021 €30,451.16
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €30,460.18
31 Dec 2021 COURTNEY DEERY HERITAGE CONSULTANCY LTD INVENTORY DATA COLLECTION SURVEY Purchase Order Q4 2021 €30,504.00
31 Dec 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2021 €30,545.80
31 Dec 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2021 €30,545.80
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €30,555.85
31 Dec 2021 LISADERG CONSTRUCTION LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €30,578.63
31 Dec 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2021 €30,589.23
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €30,600.06
31 Dec 2021 OPEN SKY DATA SYSTEMS LTD SOFTWARE NETWORK MANAGEMENT Purchase Order Q4 2021 €30,639.30
31 Dec 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2021 €30,683.50
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €30,728.99
31 Dec 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2021 €30,750.00
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €30,774.90
31 Dec 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €30,867.81
31 Dec 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €30,903.10
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €31,044.40
31 Dec 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2021 €31,116.97
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €31,162.27
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €31,308.10
31 Dec 2021 AN POST GEO DIRECTORY LTD SOFTWARE PURCHASE Purchase Order Q4 2021 €31,365.00
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €31,390.50

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