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 CITIUS LTD INSTALLATION WORK Purchase Order Q2 2021 €72,068.50
30 Jun 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €72,104.73
30 Jun 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q2 2021 €72,177.49
30 Jun 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2021 €72,180.00
30 Jun 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2021 €72,193.65
30 Jun 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2021 €72,224.53
30 Jun 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €72,280.03
30 Jun 2021 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2021 €75,000.00
30 Jun 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q2 2021 €75,315.00
30 Jun 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q2 2021 €76,130.00
30 Jun 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €76,144.85
30 Jun 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €76,338.02
30 Jun 2021 SIGMA WIRELESS COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €77,583.55
30 Jun 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €80,323.52
30 Jun 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €81,634.53
30 Jun 2021 GARTNER IRELAND LIMITED MANAGEMENT CONSULTANCY Purchase Order Q2 2021 €82,410.00
30 Jun 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €84,860.00
30 Jun 2021 CITIUS LTD INSTALLATION WORK Purchase Order Q2 2021 €85,910.75
30 Jun 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €88,108.60
30 Jun 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q2 2021 €88,800.94
30 Jun 2021 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2021 €89,694.97
30 Jun 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €91,563.63
30 Jun 2021 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q2 2021 €91,881.00
30 Jun 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €92,602.68
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €92,988.00
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €92,988.00
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €92,988.00
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €92,988.00
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €92,988.00
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €96,087.60
30 Jun 2021 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €98,967.71
30 Jun 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2021 €100,055.56
30 Jun 2021 UTS TECHNOLOGIES LTD T/A PARKING IRELAND MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2021 €100,055.56
30 Jun 2021 HAWTHORN HEIGHTS LTD PLAYGROUND EQUIPMENT Purchase Order Q2 2021 €102,230.00
30 Jun 2021 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €102,534.55
30 Jun 2021 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2021 €103,971.29
30 Jun 2021 C.T.S PROJECTS LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2021 €105,467.44
30 Jun 2021 ANZCO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €106,520.89
30 Jun 2021 FOGGY NOTIONS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2021 €108,813.53
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2021 €112,623.48
30 Jun 2021 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2021 €114,105.01

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