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 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €47,298.63
30 Jun 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €47,389.16
30 Jun 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €47,389.16
30 Jun 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €47,389.16
30 Jun 2021 THE PETER MCVERRY TRUST LTD. PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €47,490.08
30 Jun 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €48,181.67
30 Jun 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2021 €48,191.11
30 Jun 2021 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2021 €48,750.00
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €49,101.68
30 Jun 2021 ELMORE GROUP LTD LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M. Purchase Order Q2 2021 €49,150.80
30 Jun 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €49,175.40
30 Jun 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2021 €49,982.49
30 Jun 2021 CAPITA BUSINESS SERVICES LTD COMPUTER HARDWARE MAINTENANCE Purchase Order Q2 2021 €49,999.58
30 Jun 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q2 2021 €50,304.15
30 Jun 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2021 €50,307.00
30 Jun 2021 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2021 €50,452.83
30 Jun 2021 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM. Purchase Order Q2 2021 €50,479.20
30 Jun 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2021 €50,500.60
30 Jun 2021 TS SALES HOLDINGS LTD CYCLE STAND GALVANISED STEEL Purchase Order Q2 2021 €50,506.26
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €50,632.01
30 Jun 2021 COFFEY CONSTRUCTION (I) LTD CONSTRUCTION OF CYCLETRACK Purchase Order Q2 2021 €50,765.11
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €51,107.45
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €51,498.00
30 Jun 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2021 €51,660.00
30 Jun 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2021 €51,774.11
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €51,870.36
30 Jun 2021 TS SALES HOLDINGS LTD CYCLE STAND GALVANISED STEEL Purchase Order Q2 2021 €51,990.87
30 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €52,158.20
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €52,206.06
30 Jun 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2021 €52,440.87
30 Jun 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q2 2021 €53,066.44
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q2 2021 €53,151.94
30 Jun 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2021 €53,382.00
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €53,886.60
30 Jun 2021 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2021 €53,925.77
30 Jun 2021 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2021 €54,319.95
30 Jun 2021 GEMINI CONSULTANTS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2021 €54,407.61
30 Jun 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q2 2021 €54,492.35
30 Jun 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €54,556.35
30 Jun 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2021 €54,727.06
30 Jun 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2021 €54,910.02
30 Jun 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €55,127.45
30 Jun 2021 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2021 €55,350.00
30 Jun 2021 LISADERG CONSTRUCTION LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €55,501.70
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2021 €55,682.82
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €55,682.82
30 Jun 2021 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2021 €55,965.00
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €56,220.42
30 Jun 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2021 €56,387.81
30 Jun 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2021 €56,387.81

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