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 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €31,418.98
31 Dec 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2021 €31,457.40
31 Dec 2021 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2021 €31,665.44
31 Dec 2021 STRYKER UK LTD DEFIBRILLATOR HEARTSTART Purchase Order Q4 2021 €31,715.14
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €31,719.78
31 Dec 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2021 €31,762.60
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €31,933.11
31 Dec 2021 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2021 €31,964.63
31 Dec 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €31,999.61
31 Dec 2021 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €32,000.00
31 Dec 2021 REDLOUGH LANDSCAPES LTD HANGING BASKET 44MM X 850MM Purchase Order Q4 2021 €32,039.46
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €32,040.58
31 Dec 2021 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q4 2021 €32,060.79
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €32,230.00
31 Dec 2021 SCANMAC CONSTRUCTION LIMITED REFURBISHMENT OF BUILDING Purchase Order Q4 2021 €32,256.51
31 Dec 2021 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €32,313.74
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €32,368.43
31 Dec 2021 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q4 2021 €32,436.83
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €32,630.73
31 Dec 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2021 €32,700.00
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €32,812.46
31 Dec 2021 NISSAN IRELAND LTD PURCHASE OF VEHICLE Purchase Order Q4 2021 €32,821.53
31 Dec 2021 CUNNINGHAM CIVIL & MARINE LIMITED REPAIRS TO WALL Purchase Order Q4 2021 €32,825.25
31 Dec 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €32,868.01
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €32,914.88
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €32,926.77
31 Dec 2021 E & M SECURITY DUBLIN LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €32,952.05
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €32,953.50
31 Dec 2021 DUBLIN FARM MACHINERY LTD TRACTOR COMPACT PURCHASE Purchase Order Q4 2021 €32,964.00
31 Dec 2021 UNIVERSITY COLLEGE DUBLIN ECOLOGICAL STUDY Purchase Order Q4 2021 €33,154.00
31 Dec 2021 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2021 €33,225.00
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €33,307.18
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €33,417.60
31 Dec 2021 DUKE MCCAFFREY CONSULTING LTD QUANTITY SURVEYING SERVICES Purchase Order Q4 2021 €33,456.00
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €33,469.00
31 Dec 2021 SALES ARMOUR LTD T/A THE INFORMATION LAB IRELAND SOFTWARE PURCHASE Purchase Order Q4 2021 €33,505.21
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q4 2021 €33,614.00
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €33,640.00
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q4 2021 €33,670.00
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €33,678.88
31 Dec 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €33,750.00
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €33,755.34
31 Dec 2021 BIDVEST NOONAN SERVICES GROUP LTD EQUIPMENT INSTALLATION AND COMMISSIONING Purchase Order Q4 2021 €33,785.09
31 Dec 2021 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q4 2021 €33,825.00
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €33,828.46
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €33,828.46
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €33,828.46
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €33,828.46
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €33,965.89
31 Dec 2021 TOWNSEND APARTMENT MANAGEMENT COMPANY LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q4 2021 €33,987.23

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