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 ZG LIGHTING (UK) LIMITED EWR optic, 36 LED, 700mA drive current, 10.99kLm. COLOUR CODE: YELLOW ISARO 60mm SIDE ENTRY IP 36L70-740EWR C90BP6 N7PC35 C1 W12 L60E Purchase Order Q2 2021 €30,492.00
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €30,649.01
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA SOFTWARE PURCHASE Purchase Order Q2 2021 €30,672.51
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €30,731.71
30 Jun 2021 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q2 2021 €30,831.50
30 Jun 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2021 €31,043.70
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €31,146.52
30 Jun 2021 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2021 €31,248.00
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €31,511.17
30 Jun 2021 BLUESTOP CLG ARTIST FEES Purchase Order Q2 2021 €31,599.94
30 Jun 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €31,655.00
30 Jun 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €31,660.43
30 Jun 2021 MCD LANDSCAPES LTD LANDSCAPING MAINTENANCE CONTRACT Purchase Order Q2 2021 €31,780.00
30 Jun 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €31,850.00
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €31,905.51
30 Jun 2021 INDAVER IRELAND LTD T/A MINCHEM ENVIRONMENTAL SERVICES LTD TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q2 2021 €31,957.90
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €31,964.57
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €32,152.80
30 Jun 2021 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2021 €32,229.71
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €32,292.88
30 Jun 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €32,335.00
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €32,645.52
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €32,819.99
30 Jun 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q2 2021 €33,067.94
30 Jun 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €33,155.00
30 Jun 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €33,168.90
30 Jun 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €33,245.00
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €33,475.00
30 Jun 2021 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2021 €33,480.00
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €33,495.20
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €33,556.42
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €33,586.51
30 Jun 2021 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q2 2021 €33,659.83
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €33,704.17
30 Jun 2021 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2021 €33,768.04
30 Jun 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2021 €33,823.45
30 Jun 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2021 €33,874.23
30 Jun 2021 FIRE APPLICATION CONS.TEAM LTD T/A FACTFIRE FIRE SAFETY PROFESSIONAL FEES Purchase Order Q2 2021 €33,948.00
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €33,970.94
30 Jun 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2021 €34,008.00
30 Jun 2021 REGEN WASTE (IRELAND) LTD TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q2 2021 €34,103.75
30 Jun 2021 E & M SECURITY DUBLIN LTD SECURITY KEYHOLDING SERVICE Purchase Order Q2 2021 €34,310.74
30 Jun 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €34,321.50
30 Jun 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €34,321.50
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €34,359.13
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €34,416.90
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €34,485.47
30 Jun 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2021 €34,565.00
30 Jun 2021 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2021 €34,596.00
30 Jun 2021 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2021 €34,596.00

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