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
31 Mar 2021 ELMORE GROUP LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2021 €22,199.84
31 Mar 2021 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA WASTE DISPOSAL GREEN Purchase Order Q1 2021 €22,265.14
31 Mar 2021 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q1 2021 €22,324.50
31 Mar 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2021 €22,460.48
31 Mar 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €22,525.15
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €22,760.54
31 Mar 2021 THE PETER MCVERRY TRUST LTD. PROVISION OF FOOD Purchase Order Q1 2021 €22,847.55
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €22,848.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €22,848.00
31 Mar 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €22,852.50
31 Mar 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €22,865.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €22,868.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €22,898.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €22,993.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €23,006.00
31 Mar 2021 CLEAN (IRL) REFUSE AND RECYCLING UNLIMITED COMPANY TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q1 2021 €23,038.25
31 Mar 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €23,041.97
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €23,065.98
31 Mar 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q1 2021 €23,173.00
31 Mar 2021 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q1 2021 €23,199.40
31 Mar 2021 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA WASTE DISPOSAL GREEN Purchase Order Q1 2021 €23,475.10
31 Mar 2021 GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG MANAGEMENT CONSULTANCY Purchase Order Q1 2021 €23,483.84
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2021 €23,511.45
31 Mar 2021 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €23,585.00
31 Mar 2021 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2021 €23,656.80
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €23,666.00
31 Mar 2021 CIVIC INTEGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q1 2021 €23,678.42
31 Mar 2021 BAYVIEW CONTRACTS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €23,731.23
31 Mar 2021 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) PLANT & EQUIPMENT REPAIRS Purchase Order Q1 2021 €23,800.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €23,808.00
31 Mar 2021 MSK MEDIA LTD BANNER FOR EXHIBITION Purchase Order Q1 2021 €23,837.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €23,935.16
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €23,942.56
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €23,965.95
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD LAYING OF PAVING STONES Purchase Order Q1 2021 €23,995.50
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €24,063.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €24,063.10
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €24,091.47
31 Mar 2021 FOGGY NOTIONS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2021 €24,200.00
31 Mar 2021 NOLANS GROUP CONSERVATION & RESTORATION LTD REFURBISHMENT OF ROOF Purchase Order Q1 2021 €24,225.00
31 Mar 2021 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2021 €24,261.73
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €24,292.77
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €24,375.25
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €24,448.73
31 Mar 2021 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2021 €24,623.50
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €24,625.36
31 Mar 2021 REGEN WASTE (IRELAND) LTD TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q1 2021 €24,650.00
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €24,923.98
31 Mar 2021 GREENTOWN ENVIRONMENTAL LTD WEED SPRAYING Purchase Order Q1 2021 €25,000.00
31 Mar 2021 VANTASTIC COMPANY LIMITED HIRE OF BUS Purchase Order Q1 2021 €25,000.00

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