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 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €57,440.83
31 Dec 2021 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q4 2021 €57,687.00
31 Dec 2021 HAYES HIGGINS CONSULTING ENGINEERS PROJECT MANAGEMENT Purchase Order Q4 2021 €57,810.00
31 Dec 2021 METROSCAN UTILITY LOCATING LTD SURVEY UTILITY MAPPING Purchase Order Q4 2021 €57,920.39
31 Dec 2021 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €58,076.91
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €58,081.40
31 Dec 2021 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q4 2021 €59,000.00
31 Dec 2021 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2021 €59,260.00
31 Dec 2021 ACTAVO IRELAND LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €59,414.05
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €59,462.17
31 Dec 2021 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €59,549.22
31 Dec 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2021 €59,597.34
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €59,656.25
31 Dec 2021 CUNNINGHAM CIVIL & MARINE LIMITED REPAIRS TO WALL Purchase Order Q4 2021 €59,780.58
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q4 2021 €60,000.00
31 Dec 2021 NOLANS GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €60,562.50
31 Dec 2021 SOURCE DESIGN CONSULTANTS LTD SIGN PUBLIC INFORMATION Purchase Order Q4 2021 €60,614.40
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €60,642.90
31 Dec 2021 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q4 2021 €60,956.50
31 Dec 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €61,135.92
31 Dec 2021 ZG LIGHTING (UK) LIMITED EWR optic, 36 LED, 700mA drive current, 10.99kLm. COLOUR CODE: YELLOW ISARO 60mm SIDE ENTRY IP 36L70-740EWR C90BP6 N7PC35 C1 W12 L60E Purchase Order Q4 2021 €61,274.37
31 Dec 2021 MICHELLE HOLDEN & SINEAD MCNAMARA T/A BEST IN FEST ARTIST FEES Purchase Order Q4 2021 €61,500.00
31 Dec 2021 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q4 2021 €61,566.94
31 Dec 2021 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q4 2021 €61,941.82
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q4 2021 €62,130.00
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €62,411.06
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €62,590.57
31 Dec 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €62,870.28
31 Dec 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €63,318.76
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €63,447.75
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €63,471.64
31 Dec 2021 DAKTRONICS IRELAND CO LTD MAINTENANCE OF VMS SIGNS Purchase Order Q4 2021 €63,600.00
31 Dec 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €63,696.01
31 Dec 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €64,033.98
31 Dec 2021 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €64,477.58
31 Dec 2021 D.H. CONTRACTORS LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €64,600.00
31 Dec 2021 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q4 2021 €65,000.00
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €65,028.41
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €65,139.52
31 Dec 2021 SUMMIT CONSERVATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €65,500.00
31 Dec 2021 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q4 2021 €65,559.00
31 Dec 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2021 €65,715.00
31 Dec 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €65,856.44
31 Dec 2021 FINE PRINT LTD PRINTING DESIGN Purchase Order Q4 2021 €66,014.10
31 Dec 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q4 2021 €66,690.00
31 Dec 2021 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €67,435.24
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €67,570.47
31 Dec 2021 SUMMIT CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2021 €67,750.20
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €67,848.24
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €68,321.56

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