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 TOWNSEND APARTMENT MANAGEMENT COMPANY LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q4 2021 €37,111.37
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €37,213.24
31 Dec 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €37,238.00
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €37,297.13
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €37,385.04
31 Dec 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €37,518.00
31 Dec 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q4 2021 €37,534.17
31 Dec 2021 GRANICUS-FIRMSTEP LTD PROJECT MANAGEMENT Purchase Order Q4 2021 €37,800.00
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q4 2021 €37,812.00
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €38,002.83
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €38,048.31
31 Dec 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €38,143.00
31 Dec 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €38,337.87
31 Dec 2021 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q4 2021 €38,437.50
31 Dec 2021 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q4 2021 €38,437.50
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €38,555.81
31 Dec 2021 OPEN SKY DATA SYSTEMS LTD LICENCE FEE WEBSITE PUBLICATION Purchase Order Q4 2021 €38,745.00
31 Dec 2021 OPEN SKY DATA SYSTEMS LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q4 2021 €38,745.00
31 Dec 2021 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q4 2021 €38,873.39
31 Dec 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €38,994.96
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €39,161.73
31 Dec 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €39,214.88
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €39,409.13
31 Dec 2021 JOSEPH SALAM T/A JOINED UP EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €39,676.11
31 Dec 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €39,698.48
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €39,718.86
31 Dec 2021 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2021 €39,990.00
31 Dec 2021 THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY Purchase Order Q4 2021 €40,000.00
31 Dec 2021 ORMANDA INVESTMENTS LTD PROVISION OF FOOD Purchase Order Q4 2021 €40,000.00
31 Dec 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2021 €40,000.01
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €40,359.88
31 Dec 2021 BRADY SHIPMAN & MARTIN PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2021 €40,417.80
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €40,676.40
31 Dec 2021 LISADERG CONSTRUCTION LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €40,743.26
31 Dec 2021 RAYMOND DELAHUNT LEGAL CHARGES Purchase Order Q4 2021 €40,836.00
31 Dec 2021 MCCLOY CONSULTING LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €41,116.76
31 Dec 2021 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q4 2021 €41,321.30
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €41,429.82
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €41,442.80
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €42,081.58
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €42,315.30
31 Dec 2021 SHINAWIL LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €42,316.92
31 Dec 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €42,330.00
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €42,594.45
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD SAFETY INSPECTION OF HARNESS Purchase Order Q4 2021 €42,628.98
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €42,629.98
31 Dec 2021 DYNNIQ UK LTD INSTALLATION WORK Purchase Order Q4 2021 €42,843.68
31 Dec 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €42,920.74
31 Dec 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €43,526.41
31 Dec 2021 GILROY MCMAHON LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €43,653.44

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