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
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €27,792.08
30 Sep 2021 DELANI STREET & TRAFFIC LIMITED ORCA KERB( CYCLE LANE LIGHT SEGREGATION Purchase Order Q3 2021 €27,798.00
30 Sep 2021 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q3 2021 €27,850.00
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €27,850.06
30 Sep 2021 D.H. CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €27,995.00
30 Sep 2021 BRENT PARK LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2021 €28,040.00
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,091.25
30 Sep 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €28,357.80
30 Sep 2021 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2021 €28,412.82
30 Sep 2021 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q3 2021 €28,478.31
30 Sep 2021 ARTHUR KELLY COMPANY LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2021 €28,500.00
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €28,595.68
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €28,601.36
30 Sep 2021 CAVEO INFORMATION SYSTEMS LTD SOFTWARE PURCHASE Purchase Order Q3 2021 €28,720.34
30 Sep 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2021 €28,721.50
30 Sep 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2021 €28,721.50
30 Sep 2021 BERTEC HANDLING SOLUTIONS LTD PETROL GENERATOR 3.8KVA Purchase Order Q3 2021 €28,736.49
30 Sep 2021 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2021 €28,742.17
30 Sep 2021 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2021 €28,774.42
30 Sep 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €28,800.00
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2021 €28,862.37
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2021 €28,862.37
30 Sep 2021 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q3 2021 €28,900.00
30 Sep 2021 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q3 2021 €28,929.60
30 Sep 2021 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q3 2021 €28,929.60
30 Sep 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2021 €28,941.90
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €28,957.50
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €29,022.10
30 Sep 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2021 €29,041.87
30 Sep 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €29,199.17
30 Sep 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €29,199.17
30 Sep 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €29,199.17
30 Sep 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €29,199.17
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €29,214.58
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €29,214.58
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €29,214.58
30 Sep 2021 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2021 €29,214.58
30 Sep 2021 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS INSTALLATION WORK Purchase Order Q3 2021 €29,247.00
30 Sep 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2021 €29,252.67
30 Sep 2021 COMPASS INFORMATICS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2021 €29,335.50

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