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 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2021 €56,387.81
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €56,570.40
30 Jun 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2021 €56,600.47
30 Jun 2021 UTS TECHNOLOGIES LTD T/A PARKING IRELAND LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2021 €56,920.71
30 Jun 2021 UTS TECHNOLOGIES LTD T/A PARKING IRELAND LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2021 €56,920.71
30 Jun 2021 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q2 2021 €57,564.00
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €58,456.08
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €58,456.08
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €58,503.02
30 Jun 2021 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2021 €58,887.67
30 Jun 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2021 €58,895.94
30 Jun 2021 BREDA MARRON ARTIST FEES Purchase Order Q2 2021 €58,897.00
30 Jun 2021 GROUND INVESTIGATIONS IRELAND LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q2 2021 €58,897.36
30 Jun 2021 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q2 2021 €59,000.00
30 Jun 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €59,277.60
30 Jun 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2021 €59,328.56
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €59,478.20
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €59,885.49
30 Jun 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q2 2021 €60,231.10
30 Jun 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q2 2021 €60,321.08
30 Jun 2021 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q2 2021 €60,341.00
30 Jun 2021 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG. Purchase Order Q2 2021 €60,608.25
30 Jun 2021 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €60,772.50
30 Jun 2021 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €60,772.50
30 Jun 2021 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €60,772.50
30 Jun 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €61,172.00
30 Jun 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q2 2021 €61,520.00
30 Jun 2021 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2021 €61,632.84
30 Jun 2021 DAKTRONICS IRELAND CO LTD MAINTENANCE OF VMS SIGNS Purchase Order Q2 2021 €61,745.00
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €61,888.39
30 Jun 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q2 2021 €62,253.82
30 Jun 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €62,435.99
30 Jun 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €62,555.92
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €63,402.23
30 Jun 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q2 2021 €63,607.71
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €63,731.92
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €64,198.05
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €64,417.35
30 Jun 2021 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q2 2021 €65,156.33
30 Jun 2021 ORACLE EMEA LTD COMPUTER SERVICES Purchase Order Q2 2021 €65,454.95
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €66,549.37
30 Jun 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €67,135.38
30 Jun 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2021 €68,370.14
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €68,753.74
30 Jun 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €69,009.85
30 Jun 2021 DEPARTMENT OF TRANSPORT,TOURISM & SPORT ROCK SALT Purchase Order Q2 2021 €70,000.00
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COURIER SERVICE Purchase Order Q2 2021 €70,153.44
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €71,786.26
30 Jun 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2021 €71,818.99
30 Jun 2021 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2021 €71,863.63

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