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 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €68,392.00
31 Dec 2021 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q4 2021 €69,000.00
31 Dec 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2021 €69,057.10
31 Dec 2021 SOLE SPORTS AND LEISURE LTD SYNTHETIC GRASS (SUPPLY & INSTALLATION ) Purchase Order Q4 2021 €69,500.00
31 Dec 2021 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2021 €69,741.13
31 Dec 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €69,975.74
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q4 2021 €69,978.75
31 Dec 2021 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q4 2021 €70,014.75
31 Dec 2021 CUPOLA EVENTS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2021 €70,110.00
31 Dec 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €71,268.71
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €72,245.65
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €72,298.54
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €72,405.39
31 Dec 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2021 €72,536.45
31 Dec 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2021 €72,843.17
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2021 €73,214.40
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €73,801.44
31 Dec 2021 BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q4 2021 €75,017.70
31 Dec 2021 SIGMA WIRELESS COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €75,417.30
31 Dec 2021 SIGMA WIRELESS COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €75,417.30
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €75,843.08
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q4 2021 €77,977.00
31 Dec 2021 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €78,016.00
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q4 2021 €79,200.00
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €80,113.57
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2021 €80,578.40
31 Dec 2021 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €80,957.68
31 Dec 2021 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €81,451.83
31 Dec 2021 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €81,618.75
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION SITE CLEARANCE WORKS Purchase Order Q4 2021 €82,004.56
31 Dec 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €82,063.61
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €82,241.40
31 Dec 2021 SCANMAC CONSTRUCTION LIMITED REFURBISHMENT OF BUILDING Purchase Order Q4 2021 €82,480.13
31 Dec 2021 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €82,602.88
31 Dec 2021 EMERALD SPORTS SURFACES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €82,809.00
31 Dec 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €82,964.26
31 Dec 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €83,303.72
31 Dec 2021 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €84,181.51
31 Dec 2021 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €84,450.00
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €84,451.75
31 Dec 2021 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2021 €84,618.00
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €85,242.33
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €85,417.40
31 Dec 2021 HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2021 €86,616.60
31 Dec 2021 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €87,231.60
31 Dec 2021 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €87,231.60
31 Dec 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €87,517.22
31 Dec 2021 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2021 €87,660.00
31 Dec 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €87,684.83
31 Dec 2021 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2021 €88,078.22

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