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 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2021 €50,638.61
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €50,660.23
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €51,055.26
31 Dec 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €51,202.68
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €51,323.84
31 Dec 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2021 €51,660.00
31 Dec 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2021 €51,660.00
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €51,707.77
31 Dec 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €51,768.37
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q4 2021 €51,840.00
31 Dec 2021 DUBLIN CITY COUNCIL CULTURE COMPANY LIMITED BY GUARANTEE EVENTS CO-ORDINATOR SERVICES Purchase Order Q4 2021 €52,000.00
31 Dec 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2021 €52,073.28
31 Dec 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2021 €52,501.32
31 Dec 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2021 €52,632.84
31 Dec 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2021 €53,382.00
31 Dec 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2021 €53,382.00
31 Dec 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2021 €53,382.00
31 Dec 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2021 €53,886.60
31 Dec 2021 JOHN DORMANT/A DORMAN ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €54,120.00
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €54,206.96
31 Dec 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €54,252.00
31 Dec 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q4 2021 €54,374.92
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €54,408.14
31 Dec 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €54,629.42
31 Dec 2021 INTEGRITY SECURITY LIMITED PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €54,828.48
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €55,046.40
31 Dec 2021 OLM SURVEYING LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2021 €55,202.40
31 Dec 2021 MALLON TECHNOLOGY LTD DIAMOND SOFTWARE Purchase Order Q4 2021 €55,227.00
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €55,256.31
31 Dec 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2021 €55,682.82
31 Dec 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2021 €55,682.82
31 Dec 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2021 €55,697.16
31 Dec 2021 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €55,736.18
31 Dec 2021 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q4 2021 €55,850.61
31 Dec 2021 CUPOLA EVENTS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €56,250.00
31 Dec 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2021 €56,387.81
31 Dec 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2021 €56,387.81
31 Dec 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2021 €56,387.81
31 Dec 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €56,455.33
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €56,544.37
31 Dec 2021 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €56,638.28
31 Dec 2021 HAYES HIGGINS CONSULTING ENGINEERS PROJECT MANAGEMENT Purchase Order Q4 2021 €56,870.00
31 Dec 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2021 €56,898.03
31 Dec 2021 D.H. CONTRACTORS LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €57,000.00
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2021 €57,015.42
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2021 €57,015.42
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2021 €57,015.42
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2021 €57,015.42
31 Dec 2021 CARLOW INSTITUTE OF TECHNOLOGY TRAINING EDUCATIONAL Purchase Order Q4 2021 €57,080.00
31 Dec 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q4 2021 €57,180.51

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