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 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €34,061.94
31 Dec 2021 FORBAIRT ÓRGA TEORANTA PROVISION OF FOOD Purchase Order Q4 2021 €34,066.66
31 Dec 2021 DIVE MARINE SPECIALIST CONTRACTORS LTD UNDERWATER SURVEY Purchase Order Q4 2021 €34,071.00
31 Dec 2021 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €34,160.00
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €34,313.80
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €34,365.18
31 Dec 2021 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q4 2021 €34,377.20
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €34,468.68
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2021 €34,514.60
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €34,530.89
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2021 €34,534.63
31 Dec 2021 FLAME STOP LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €34,629.10
31 Dec 2021 DENIS BYRNE ARCHITECTS LIMITED THIRD PARTY ARCHITECT FEES Purchase Order Q4 2021 €34,710.03
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €34,870.36
31 Dec 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2021 €34,872.88
31 Dec 2021 ESB NETWORKS. RELOCATION OF UTILITIES ESB Purchase Order Q4 2021 €34,923.95
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD SAFETY INSPECTION OF HARNESS Purchase Order Q4 2021 €34,924.00
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €34,927.20
31 Dec 2021 THE ARK- THE CHILDREN'S CULTURAL CENTRE CLG ARTIST FEES Purchase Order Q4 2021 €35,000.00
31 Dec 2021 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2021 €35,000.00
31 Dec 2021 E & M SECURITY DUBLIN LTD ALARM MAINTENANCE Purchase Order Q4 2021 €35,198.73
31 Dec 2021 OTIS ELEVATOR IRELAND LTD LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €35,333.12
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €35,380.25
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €35,382.91
31 Dec 2021 WALKER VEHICLE RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2021 €35,748.61
31 Dec 2021 WALKER VEHICLE RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2021 €35,748.61
31 Dec 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €35,771.58
31 Dec 2021 ROYAL BERKSHIRE FIRE AND RESCUE SERVICE FIRE TENDER PURCHASE Purchase Order Q4 2021 €35,828.17
31 Dec 2021 E & M SECURITY DUBLIN LTD ALARM MAINTENANCE Purchase Order Q4 2021 €35,876.64
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €35,915.24
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €35,919.09
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €35,919.09
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €35,919.09
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €35,919.09
31 Dec 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €35,919.31
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €36,017.82
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €36,074.78
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2021 €36,092.16
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2021 €36,092.16
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €36,157.74
31 Dec 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €36,225.00
31 Dec 2021 E & M SECURITY DUBLIN LTD LOCKS. MORTICE. 2 1/2" Purchase Order Q4 2021 €36,231.08
31 Dec 2021 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP HIRE OF HAULAGE (RCTH CHARGES) Purchase Order Q4 2021 €36,396.61
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €36,409.90
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €36,470.71
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €36,572.30
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €36,582.40
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €36,665.70
31 Dec 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €36,848.00
31 Dec 2021 ASCOT SIGNS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €36,988.00

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