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 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €879,315.83
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €896,377.00
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €958,308.85
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €970,924.98
31 Dec 2021 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €972,836.90
31 Dec 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €982,801.87
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,014,619.03
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,016,006.72
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,081,091.57
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,086,982.00
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,102,094.60
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,242,400.59
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,250,621.00
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,291,162.76
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €1,784,249.04
31 Dec 2021 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €2,250,861.56
31 Dec 2021 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €2,258,943.89
31 Dec 2021 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €2,606,585.46
31 Dec 2021 JCDECAUX IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €3,249,200.00
30 Sep 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €20,030.23
30 Sep 2021 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q3 2021 €20,075.37
30 Sep 2021 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2021 €20,122.80
30 Sep 2021 FINGAL COUNTY COUNCIL RECOUPMENT OF SALARY - SECONDMENT Purchase Order Q3 2021 €20,149.47
30 Sep 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2021 €20,274.00
30 Sep 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2021 €20,274.00
30 Sep 2021 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2021 €20,280.18
30 Sep 2021 AIRSPACE INVESTMENTS LTD CAR PARKING CHARGE Purchase Order Q3 2021 €20,419.50
30 Sep 2021 MERITEC PRESENTATION PRODUCTS LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €20,440.14
30 Sep 2021 CITIUS LTD INSTALLATION WORK Purchase Order Q3 2021 €20,480.00
30 Sep 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €20,546.31
30 Sep 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €20,546.31
30 Sep 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €20,546.31
30 Sep 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2021 €20,577.55
30 Sep 2021 NOVEGEN LIMITED DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q3 2021 €20,664.00
30 Sep 2021 BORD NA MONA RECYCLING LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €20,718.49
30 Sep 2021 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €20,756.25
30 Sep 2021 INT INV LIMITED PARTNERSHIP 1 CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2021 €20,832.19
30 Sep 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €20,976.00
30 Sep 2021 PHELAN CASWELL INSURANCES LTD PROPERTY INSURANCE Purchase Order Q3 2021 €20,989.63
30 Sep 2021 ALL ABOUT TREES LTD WEED CONTROL Purchase Order Q3 2021 €20,997.50
30 Sep 2021 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES SERVICE OF GAS BOILER Purchase Order Q3 2021 €21,113.40
30 Sep 2021 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €21,122.99
30 Sep 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €21,125.00
30 Sep 2021 INT INV LIMITED PARTNERSHIP 1 CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2021 €21,215.39
30 Sep 2021 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €21,377.40
30 Sep 2021 COPENHAGEN CYCLES APS BICYCLE GENTS Purchase Order Q3 2021 €21,390.00
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €21,397.00
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €21,470.03
30 Sep 2021 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q3 2021 €21,519.00
30 Sep 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €21,539.44

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