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 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2021 €52,572.80
30 Sep 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2021 €52,997.85
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €53,175.41
30 Sep 2021 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order Q3 2021 €53,424.00
30 Sep 2021 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €53,440.00
30 Sep 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €53,580.47
30 Sep 2021 A SPACE CABINS LTD HIRE OF PORTABLE TOILETS Purchase Order Q3 2021 €53,683.35
30 Sep 2021 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD STRUCTURAL REPAIR WORK Purchase Order Q3 2021 €53,771.40
30 Sep 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €53,856.88
30 Sep 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €53,879.88
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €53,886.60
30 Sep 2021 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €53,925.74
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €53,987.00
30 Sep 2021 JOHN DORMANT/A DORMAN ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €54,120.00
30 Sep 2021 MCCLOY CONSULTING LTD CONSULTANT TECHNICAL Purchase Order Q3 2021 €54,822.35
30 Sep 2021 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2021 €55,221.99
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2021 €55,260.80
30 Sep 2021 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2021 €55,350.00
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2021 €55,371.28
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2021 €55,682.82
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €55,711.40
30 Sep 2021 RYAN'S CLEANING EVENT SPECIALISTS LTD CLEANING SERVICES Purchase Order Q3 2021 €55,730.46
30 Sep 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2021 €55,845.94
30 Sep 2021 CIVIC INTEGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q3 2021 €56,326.31
30 Sep 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2021 €56,387.81
30 Sep 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2021 €56,387.81
30 Sep 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2021 €56,387.81
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €56,570.40
30 Sep 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2021 €57,015.42
30 Sep 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2021 €57,015.42
30 Sep 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €57,861.80
30 Sep 2021 DARREN SHANLEY T/A SHANLEY LAWNMOWERS MOWER TRACTOR PURCHASE Purchase Order Q3 2021 €58,412.70
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q3 2021 €58,456.08
30 Sep 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €58,686.69
30 Sep 2021 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q3 2021 €59,000.00
30 Sep 2021 GH PITTMAN LTD PRECAST CONCRETE PLANTER Purchase Order Q3 2021 €59,040.00
30 Sep 2021 GH PITTMAN LTD PRECAST CONCRETE PLANTER Purchase Order Q3 2021 €59,040.00
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €59,312.70
30 Sep 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2021 €59,329.16
30 Sep 2021 CIVIC INTEGRATED SOLUTIONS LTD CABLE 20X1SQ PVC SWA PVC 1050/500 Purchase Order Q3 2021 €59,704.20
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €59,927.18
30 Sep 2021 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2021 €60,000.00
30 Sep 2021 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €60,772.50
30 Sep 2021 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €60,772.50
30 Sep 2021 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q3 2021 €61,500.00
30 Sep 2021 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q3 2021 €61,723.20
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA SOFTWARE PURCHASE Purchase Order Q3 2021 €62,028.09
30 Sep 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €62,205.19
30 Sep 2021 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q3 2021 €62,335.00
30 Sep 2021 COFFEY CONSTRUCTION (I) LTD CONSTRUCTION OF CYCLETRACK Purchase Order Q3 2021 €62,896.65

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