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 LYRECO IRELAND LTD STATIONERY Purchase Order Q2 2021 €39,704.66
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €39,820.45
30 Jun 2021 BELGARD WINDOWS LTD WINDOWS SUPPLY AND FIT Purchase Order Q2 2021 €40,000.00
30 Jun 2021 HERBERTON ESTATE PROPERTY MANAGEMENT LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2021 €40,000.00
30 Jun 2021 MR ALAN BUTLER ARTIST FEES Purchase Order Q2 2021 €40,000.00
30 Jun 2021 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2021 €40,084.47
30 Jun 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION SEWER CLEANING AND GULLY CONSTRUCTION Purchase Order Q2 2021 €40,207.80
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €40,396.44
30 Jun 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €40,445.49
30 Jun 2021 AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2021 €40,630.00
30 Jun 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2021 €40,965.40
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €40,975.94
30 Jun 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2021 €41,087.73
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €41,123.44
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €41,148.38
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order Q2 2021 €41,190.00
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SERVICES Purchase Order Q2 2021 €41,490.36
30 Jun 2021 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q2 2021 €41,730.65
30 Jun 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €41,767.38
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €42,047.62
30 Jun 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q2 2021 €42,176.00
30 Jun 2021 SHINAWIL LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2021 €42,316.92
30 Jun 2021 TARSTONE TARMACADAM CONTRACTORS LTD ROAD REFURBISHMENT Purchase Order Q2 2021 €42,416.00
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €42,536.51
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €42,619.91
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €42,891.89
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €42,927.47
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €42,982.09
30 Jun 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q2 2021 €42,995.75
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €43,276.90
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €43,487.61
30 Jun 2021 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2021 €43,593.13
30 Jun 2021 THE PETER MCVERRY TRUST LTD. PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €43,695.36
30 Jun 2021 INNOVYZE LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2021 €43,703.00
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €43,736.40
30 Jun 2021 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q2 2021 €43,972.50
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €44,345.94
30 Jun 2021 RPS CONSULTING ENGINEERS LTD FEASIBILITY STUDY Purchase Order Q2 2021 €44,467.94
30 Jun 2021 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q2 2021 €44,649.00
30 Jun 2021 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2021 €44,887.74
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €44,996.71
30 Jun 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2021 €45,879.00
30 Jun 2021 GRAPEVINE SOLUTIONS LTD SOFTWARE SUPPORT AUTODESK Purchase Order Q2 2021 €46,262.15
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €46,415.83
30 Jun 2021 ELM PARK MILLENIUM ENTERPRISES LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2021 €46,434.00
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €46,543.46
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €46,587.54
30 Jun 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €46,648.32
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €46,723.80
30 Jun 2021 NICHOLAS O'DWYER LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2021 €46,967.36

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