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 INTEGRITY SECURITY LIMITED PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €84,535.44
30 Sep 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €85,707.95
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €86,646.24
30 Sep 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2021 €88,580.00
30 Sep 2021 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q3 2021 €88,986.88
30 Sep 2021 WELLTEL (IRELAND) LTD TELEPHONE MAINTENANCE Purchase Order Q3 2021 €89,586.80
30 Sep 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €89,720.14
30 Sep 2021 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2021 €89,960.90
30 Sep 2021 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q3 2021 €90,000.00
30 Sep 2021 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €90,150.00
30 Sep 2021 GMC UTILITIES GROUP LTD ROAD CONSTRUCTION Purchase Order Q3 2021 €90,503.89
30 Sep 2021 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2021 €92,250.00
30 Sep 2021 INTEGRITY SECURITY LIMITED PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €92,451.72
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA PROJECT MANAGEMENT Purchase Order Q3 2021 €93,320.34
30 Sep 2021 KOMPAN IRELAND LTD PLAYGROUND EQUIPMENT Purchase Order Q3 2021 €93,363.25
30 Sep 2021 RYAN'S CLEANING EVENT SPECIALISTS LTD CLEANING AND POLISHING SUPPLIES Purchase Order Q3 2021 €93,574.86
30 Sep 2021 DIVE MARINE SPECIALIST CONTRACTORS LTD UNDERWATER SURVEY Purchase Order Q3 2021 €94,464.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €94,673.27
30 Sep 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €96,658.47
30 Sep 2021 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order Q3 2021 €98,139.24
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q3 2021 €98,186.80
30 Sep 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €98,838.43
30 Sep 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2021 €100,222.04
30 Sep 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2021 €100,222.04
30 Sep 2021 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2021 €100,280.00
30 Sep 2021 SCANMAC CONSTRUCTION LIMITED STRUCTURAL SURVEY Purchase Order Q3 2021 €100,593.60
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LAYING OF PAVING STONES Purchase Order Q3 2021 €101,581.35
30 Sep 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €102,485.78
30 Sep 2021 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2021 €103,876.60
30 Sep 2021 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q3 2021 €104,550.00
30 Sep 2021 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q3 2021 €104,913.33
30 Sep 2021 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2021 €106,529.85
30 Sep 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €111,168.16
30 Sep 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2021 €113,145.13
30 Sep 2021 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2021 €114,631.00
30 Sep 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2021 €117,610.47
30 Sep 2021 GERARD BROWN T/A MIKE BROWN CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2021 €120,000.00
30 Sep 2021 FUJITSU (IRELAND) LTD COMPUTER SERVER PURCHASE Purchase Order Q3 2021 €120,872.04
30 Sep 2021 COADY PARTNERSHIP ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €121,012.63
30 Sep 2021 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2021 €122,452.00
30 Sep 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €124,396.30
30 Sep 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2021 €124,815.00
30 Sep 2021 WALMAC DEMOLITION EC LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2021 €126,000.00
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €126,792.00
30 Sep 2021 CRITICAL HEALTHCARE LTD PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q3 2021 €128,804.37
30 Sep 2021 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2021 €129,600.00
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €131,018.40
30 Sep 2021 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2021 €131,400.00
30 Sep 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2021 €136,283.99
30 Sep 2021 EMERGENCY ONE UK LIMITED FIRE TENDER PURCHASE Purchase Order Q3 2021 €140,535.00

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