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 Jun 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2021 €21,924.11
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €21,941.28
30 Jun 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2021 €21,963.50
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €22,004.19
30 Jun 2021 LYRECO IRELAND LTD STATIONERY Purchase Order Q2 2021 €22,013.12
30 Jun 2021 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €22,017.40
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €22,040.70
30 Jun 2021 DUBLIN FARM MACHINERY LTD MOWER GANG PURCHASE Purchase Order Q2 2021 €22,103.10
30 Jun 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €22,111.64
30 Jun 2021 ANNERTECH LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2021 €22,136.04
30 Jun 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €22,200.00
30 Jun 2021 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q2 2021 €22,251.20
30 Jun 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2021 €22,263.03
30 Jun 2021 DIATEC GRAPHIC PRODUCTS LTD NETWORK MANAGEMENT SOFTWARE Purchase Order Q2 2021 €22,330.55
30 Jun 2021 SCANTECH GEOSCIENCE LTD SITE INVESTIGATION 3RD PARTY CHARGES Purchase Order Q2 2021 €22,447.50
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2021 €22,457.00
30 Jun 2021 NOLANS GROUP CONSERVATION & RESTORATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q2 2021 €22,500.00
30 Jun 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €22,500.00
30 Jun 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €22,619.00
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €22,636.80
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €22,725.00
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €22,826.24
30 Jun 2021 HYUNDAI CARS IRELAND LTD PURCHASE OF VEHICLE Purchase Order Q2 2021 €22,835.18
30 Jun 2021 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES SERVICE OF GAS BOILER Purchase Order Q2 2021 €22,961.40
30 Jun 2021 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2021 €22,987.10
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €22,990.00
30 Jun 2021 LYRECO IRELAND LTD STATIONERY Purchase Order Q2 2021 €22,996.54
30 Jun 2021 NOLANS GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2021 €23,123.00
30 Jun 2021 NOLANS GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2021 €23,123.00
30 Jun 2021 LYRECO IRELAND LTD STATIONERY Purchase Order Q2 2021 €23,171.84
30 Jun 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €23,194.37
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €23,259.65
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €23,322.47
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €23,345.96
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €23,360.91
30 Jun 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2021 €23,380.50
30 Jun 2021 NATURGY LIMITED GAS NATURAL Purchase Order Q2 2021 €23,389.86
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD SAFER SURFACE PLAYGROUND SURFACE INTERLOCKING MATTING COVER Purchase Order Q2 2021 €23,400.00
30 Jun 2021 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2021 €23,440.00
30 Jun 2021 IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY MOWER PEDESTRIAN/HAND PURCHASE Purchase Order Q2 2021 €23,493.00
30 Jun 2021 NATURGY LIMITED GAS NATURAL Purchase Order Q2 2021 €23,549.79
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €23,579.41
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €23,791.97
30 Jun 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2021 €23,862.50
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €23,880.82
30 Jun 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2021 €23,900.07
30 Jun 2021 STANLEY ASPHALT LTD TARMACADAM 10 M/M. Purchase Order Q2 2021 €23,970.00
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €24,041.24
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €24,048.96
30 Jun 2021 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q2 2021 €24,298.50

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