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 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q2 2021 €34,596.00
30 Jun 2021 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q2 2021 €34,715.52
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €34,725.28
30 Jun 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2021 €34,872.88
30 Jun 2021 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2021 €34,908.27
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €34,977.34
30 Jun 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2021 €35,141.60
30 Jun 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q2 2021 €35,141.60
30 Jun 2021 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q2 2021 €35,254.88
30 Jun 2021 E & M SECURITY DUBLIN LTD SECURITY KEYHOLDING SERVICE Purchase Order Q2 2021 €35,268.25
30 Jun 2021 SOFTCO LIMITED T/A SOFTCO COMPUTER SERVICES Purchase Order Q2 2021 €35,714.99
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €35,730.49
30 Jun 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €35,747.75
30 Jun 2021 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q2 2021 €35,748.61
30 Jun 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2021 €36,092.16
30 Jun 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2021 €36,133.50
30 Jun 2021 IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q2 2021 €36,338.97
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD BUILDING AND ROADS MATERIALS Purchase Order Q2 2021 €36,760.96
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €36,813.81
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €36,874.16
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €37,053.54
30 Jun 2021 OTIS ELEVATOR IRELAND LTD LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €37,079.88
30 Jun 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €37,240.38
30 Jun 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2021 €37,337.95
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €37,475.01
30 Jun 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q2 2021 €37,534.17
30 Jun 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q2 2021 €37,534.17
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €37,596.81
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €37,672.05
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €37,707.02
30 Jun 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €37,734.13
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €38,098.90
30 Jun 2021 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2021 €38,142.95
30 Jun 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2021 €38,188.15
30 Jun 2021 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q2 2021 €38,437.50
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €38,452.50
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €38,489.73
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €38,526.23
30 Jun 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €38,684.72
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €38,700.00
30 Jun 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2021 €38,822.84
30 Jun 2021 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2021 €39,120.00
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €39,162.08
30 Jun 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q2 2021 €39,307.75
30 Jun 2021 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2021 €39,360.00
30 Jun 2021 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2021 €39,518.05
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €39,547.24
30 Jun 2021 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q2 2021 €39,605.15
30 Jun 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2021 €39,606.47
30 Jun 2021 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q2 2021 €39,667.50

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