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 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q3 2021 €63,000.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €63,252.92
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION SITE CLEARANCE WORKS Purchase Order Q3 2021 €63,965.07
30 Sep 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2021 €64,024.96
30 Sep 2021 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q3 2021 €64,167.91
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €64,782.02
30 Sep 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2021 €65,030.21
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2021 €65,032.72
30 Sep 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2021 €65,177.84
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €65,329.52
30 Sep 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2021 €65,339.67
30 Sep 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2021 €65,424.91
30 Sep 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2021 €66,129.06
30 Sep 2021 PST SPORT (IRELAND) LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q3 2021 €66,244.05
30 Sep 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2021 €66,331.78
30 Sep 2021 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €67,435.49
30 Sep 2021 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €67,435.49
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €67,466.00
30 Sep 2021 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q3 2021 €67,539.05
30 Sep 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2021 €68,002.11
30 Sep 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2021 €68,095.00
30 Sep 2021 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q3 2021 €68,855.40
30 Sep 2021 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD STRUCTURAL REPAIR WORK Purchase Order Q3 2021 €70,173.27
30 Sep 2021 NEC SOFTWARE SOLUTIONS UK LIMITED SOFTWARE NETWORK MANAGEMENT Purchase Order Q3 2021 €71,300.00
30 Sep 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2021 €71,720.20
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q3 2021 €71,806.77
30 Sep 2021 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q3 2021 €71,864.96
30 Sep 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2021 €72,256.51
30 Sep 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2021 €72,257.89
30 Sep 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q3 2021 €72,339.04
30 Sep 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2021 €72,658.56
30 Sep 2021 TRITTKOPF LIMITED PROPERTY INSURANCE Purchase Order Q3 2021 €73,713.20
30 Sep 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €74,217.00
30 Sep 2021 PST SPORT (IRELAND) LTD SYNTHETIC GRASS (SUPPLY & INSTALLATION ) Purchase Order Q3 2021 €74,359.46
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q3 2021 €74,437.49
30 Sep 2021 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2021 €75,000.00
30 Sep 2021 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2021 €75,209.62
30 Sep 2021 HAYES HIGGINS CONSULTING ENGINEERS PROJECT MANAGEMENT Purchase Order Q3 2021 €76,752.00
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q3 2021 €77,056.50
30 Sep 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2021 €77,190.00
30 Sep 2021 JOHN CRADOCK LTD ROAD CONSTRUCTION SERVICES Purchase Order Q3 2021 €77,692.04
30 Sep 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2021 €79,775.61
30 Sep 2021 LANDSDOWNE VALLEY MANAGEMENT CLG VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q3 2021 €80,675.40
30 Sep 2021 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q3 2021 €81,440.05
30 Sep 2021 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €81,451.83
30 Sep 2021 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €81,451.83
30 Sep 2021 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2021 €81,967.20
30 Sep 2021 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2021 €83,034.35
30 Sep 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €83,179.59
30 Sep 2021 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2021 €84,149.19

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