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 CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €43,856.14
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order Q4 2021 €43,886.20
31 Dec 2021 ANNAVEIGH PLANTS LTD LANDSCAPING MATERIALS Purchase Order Q4 2021 €43,924.50
31 Dec 2021 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €43,978.71
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €44,640.00
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €45,094.52
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €45,183.90
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €45,185.16
31 Dec 2021 HAYES HIGGINS CONSULTING ENGINEERS PROJECT MANAGEMENT Purchase Order Q4 2021 €45,510.00
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €45,568.30
31 Dec 2021 GRAPEVINE SOLUTIONS LTD SOFTWARE SUPPORT AUTODESK Purchase Order Q4 2021 €46,262.15
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €46,390.58
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €46,450.42
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €46,512.50
31 Dec 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €46,575.20
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €46,900.90
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €46,925.36
31 Dec 2021 SOLE SPORTS AND LEISURE LTD SYNTHETIC GRASS (SUPPLY & INSTALLATION ) Purchase Order Q4 2021 €47,055.77
31 Dec 2021 AN POST GEO DIRECTORY LTD MAP LICENCE ORDNANCE SURVEY Purchase Order Q4 2021 €47,355.00
31 Dec 2021 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €47,426.46
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €47,786.28
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €47,923.56
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €48,123.71
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €48,233.44
31 Dec 2021 TICKETLOCK LTD T/A DISTRICT MAGAZINE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €48,683.40
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2021 €48,839.02
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €48,861.57
31 Dec 2021 DUBLIN CITY UNIVERSITY TRAINING EDUCATIONAL Purchase Order Q4 2021 €48,888.00
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €48,906.14
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €48,965.97
31 Dec 2021 CITIUS LTD INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q4 2021 €49,017.50
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2021 €49,185.00
31 Dec 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €49,276.38
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €49,386.80
31 Dec 2021 BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q4 2021 €49,511.68
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €49,580.16
31 Dec 2021 MERITEC PRESENTATION PRODUCTS LTD INSTALLATION AUDIO VISUAL EQUIPMENT Purchase Order Q4 2021 €49,615.00
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €49,714.42
31 Dec 2021 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2021 €49,734.57
31 Dec 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €49,943.82
31 Dec 2021 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €49,970.21
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q4 2021 €50,000.00
31 Dec 2021 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2021 €50,000.00
31 Dec 2021 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2021 €50,184.00
31 Dec 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q4 2021 €50,304.15
31 Dec 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q4 2021 €50,304.15
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €50,375.82
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €50,410.11
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2021 €50,500.60
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2021 €50,500.60

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