Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €24,352.69
30 Jun 2021 OMOS LTD PRECAST CONCRETE PLANTER Purchase Order Q2 2021 €24,522.42
30 Jun 2021 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q2 2021 €24,600.00
30 Jun 2021 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q2 2021 €24,600.00
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €24,642.96
30 Jun 2021 GEMINOR UK LTD TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q2 2021 €24,650.00
30 Jun 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2021 €24,651.70
30 Jun 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q2 2021 €24,767.28
30 Jun 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2021 €24,893.93
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €24,965.45
30 Jun 2021 NATURGY LIMITED GAS NATURAL Purchase Order Q2 2021 €24,977.26
30 Jun 2021 ALAN PHELAN ARTIST FEES Purchase Order Q2 2021 €25,000.00
30 Jun 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €25,200.00
30 Jun 2021 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG.CYCLIST LENS 300 M/M. Purchase Order Q2 2021 €25,239.60
30 Jun 2021 PAUL CORRIGAN & ASSOCIATES  LTD TOPOGRAPHICAL SURVEY Purchase Order Q2 2021 €25,264.20
30 Jun 2021 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q2 2021 €25,452.73
30 Jun 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2021 €25,807.09
30 Jun 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2021 €25,807.09
30 Jun 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q2 2021 €25,807.09
30 Jun 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU CCTV MONITORING Purchase Order Q2 2021 €25,807.09
30 Jun 2021 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q2 2021 €25,814.98
30 Jun 2021 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q2 2021 €25,944.28
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €25,993.56
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €26,012.03
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €26,047.75
30 Jun 2021 CITIUS LTD INSTALLATION OF ILLUMINATED TRAFFIC BOLLARDS Purchase Order Q2 2021 €26,200.00
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €26,239.79
30 Jun 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2021 €26,356.20
30 Jun 2021 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2021 €26,475.75
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €26,490.39
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €26,526.44
30 Jun 2021 BRIDGESTONE EUROPE NV/SA IRISH BRANCH FIRE APPLIANCE WHEEL BALANCE Purchase Order Q2 2021 €26,612.01
30 Jun 2021 ELMORE GROUP LTD SIGNAL HEAD REPEATER ALUSTAR 100MM Purchase Order Q2 2021 €26,691.00
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €26,770.98
30 Jun 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €26,796.90
30 Jun 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €27,000.00
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q2 2021 €27,025.00
30 Jun 2021 WILSON HARTNELL PUBLIC RELATIONS LTD MANAGEMENT CONSULTANCY Purchase Order Q2 2021 €27,158.40
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €27,181.85
30 Jun 2021 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2021 €27,214.06
30 Jun 2021 IO GEOMATICS LIMITED TOPOGRAPHICAL SURVEY Purchase Order Q2 2021 €27,238.35
30 Jun 2021 CURRIE AND BROWN IRELAND LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2021 €27,273.40
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €27,337.00
30 Jun 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2021 €27,353.13
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €27,455.85
30 Jun 2021 MC BREEN ENVIRONMENTAL DRAIN SRVS LTD STRUCTURAL SURVEY Purchase Order Q2 2021 €27,467.00
30 Jun 2021 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €27,580.00
30 Jun 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €27,580.13
30 Jun 2021 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2021 €27,639.33
30 Jun 2021 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q2 2021 €27,679.16

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