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 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €756,421.32
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €944,423.78
30 Sep 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,002,794.73
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,003,445.29
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,007,053.33
30 Sep 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,028,588.00
30 Sep 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,058,270.00
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,152,307.42
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,214,752.46
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,281,746.19
30 Sep 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,322,284.60
30 Sep 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,431,708.40
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,480,702.90
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,561,232.23
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €1,957,683.36
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €2,121,568.35
30 Jun 2021 BELGARD WINDOWS LTD WINDOWS SUPPLY AND FIT Purchase Order Q2 2021 €20,000.00
30 Jun 2021 IRISH NAUTICAL TRUST MARITIME CHARGES Purchase Order Q2 2021 €20,000.00
30 Jun 2021 GRANICUS-FIRMSTEP LTD PROJECT MANAGEMENT Purchase Order Q2 2021 €20,038.46
30 Jun 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2021 €20,073.60
30 Jun 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2021 €20,073.60
30 Jun 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2021 €20,073.60
30 Jun 2021 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2021 €20,075.37
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €20,150.13
30 Jun 2021 DYNNIQ UK LTD TRAFFIC SIGNAL ON OFF SWITCH Purchase Order Q2 2021 €20,294.46
30 Jun 2021 TRITECH ENGINEERING LTD BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q2 2021 €20,340.81
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €20,356.90
30 Jun 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2021 €20,371.31
30 Jun 2021 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q2 2021 €20,519.04
30 Jun 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €20,546.31
30 Jun 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €20,546.31
30 Jun 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €20,546.31
30 Jun 2021 DNR TECHNOLOGIES SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q2 2021 €20,570.00
30 Jun 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2021 €20,577.55
30 Jun 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q2 2021 €20,644.23
30 Jun 2021 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q2 2021 €20,691.00
30 Jun 2021 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €20,772.49
30 Jun 2021 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €21,273.71
30 Jun 2021 THE PETER MCVERRY TRUST LTD. PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €21,306.72
30 Jun 2021 AECOM IRELAND LIMITED MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q2 2021 €21,393.39
30 Jun 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2021 €21,456.04
30 Jun 2021 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q2 2021 €21,519.00
30 Jun 2021 IRISH NAUTICAL TRUST MARITIME CHARGES Purchase Order Q2 2021 €21,519.60
30 Jun 2021 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €21,619.20
30 Jun 2021 JOHN DORMANT/A DORMAN ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2021 €21,648.00
30 Jun 2021 WAYBALMO LTD PROVISION OF FOOD Purchase Order Q2 2021 €21,680.00
30 Jun 2021 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2021 €21,694.32
30 Jun 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q2 2021 €21,709.44
30 Jun 2021 LYRECO IRELAND LTD STATIONERY Purchase Order Q2 2021 €21,833.38
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €21,879.40

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