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 INNOVATIVE PRODUCTS LTD T/A IPL GROUP CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q1 2021 €27,897.76
31 Mar 2021 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2021 €27,950.82
31 Mar 2021 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2021 €27,950.82
31 Mar 2021 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF ROOF Purchase Order Q1 2021 €27,951.85
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €27,983.59
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - REFUSE FREIGHTER / TRUCK Purchase Order Q1 2021 €27,983.67
31 Mar 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €28,067.25
31 Mar 2021 WILLIAM FRY LEGAL CHARGES Purchase Order Q1 2021 €28,277.11
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €28,310.00
31 Mar 2021 HWBC LTD INSURANCE FIRE AND GENERAL Purchase Order Q1 2021 €28,404.68
31 Mar 2021 TASCQ T/A TEMPLE BAR COMPANY EVENTS CO-ORDINATOR SERVICES Purchase Order Q1 2021 €28,435.00
31 Mar 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2021 €28,447.80
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €28,454.10
31 Mar 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €28,492.77
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €28,583.31
31 Mar 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2021 €28,584.11
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €28,628.90
31 Mar 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €28,636.20
31 Mar 2021 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q1 2021 €28,664.40
31 Mar 2021 HARRIS TURF IMPROVEMENTS LTD MAINTENANCE OF GRASS PITCHES Purchase Order Q1 2021 €28,699.16
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €28,773.35
31 Mar 2021 ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND MEMBERSHIP Purchase Order Q1 2021 €28,905.00
31 Mar 2021 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2021 €28,913.52
31 Mar 2021 QUALCOM SYSTEMS LTD COMPUTER SERVICES Purchase Order Q1 2021 €28,942.50
31 Mar 2021 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2021 €29,060.33
31 Mar 2021 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2021 €29,060.33
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €29,089.15
31 Mar 2021 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2021 €29,199.17
31 Mar 2021 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2021 €29,199.17
31 Mar 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2021 €29,199.17
31 Mar 2021 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2021 €29,199.17
31 Mar 2021 THE PETER MCVERRY TRUST LTD. PROVISION OF FOOD Purchase Order Q1 2021 €29,413.31
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD PAINTING SERVICES Purchase Order Q1 2021 €29,434.79
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €29,458.67
31 Mar 2021 O' REILLY STUART & ASSOCIATES LTD STRUCTURAL SURVEY Purchase Order Q1 2021 €29,693.71
31 Mar 2021 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q1 2021 €29,771.00
31 Mar 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €29,935.00
31 Mar 2021 BANNON COMMERCIAL PROP.CONSULTANTS LTD. PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2021 €29,947.50
31 Mar 2021 AN POST POSTAGE Purchase Order Q1 2021 €30,000.00
31 Mar 2021 ST ANDREWS DEVELOPMENT COMMITTEE LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €30,000.00
31 Mar 2021 ST ANDREWS DEVELOPMENT COMMITTEE LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €30,000.00
31 Mar 2021 AXIS BALLYMUN ARTS & COMMUNITY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2021 €30,000.00
31 Mar 2021 CLIFTON SCANNELL EMERSON ASSOCIATES CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2021 €30,110.85
31 Mar 2021 BRADY SHIPMAN & MARTIN ECOLOGICAL CONSULTANCY Purchase Order Q1 2021 €30,250.00
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €30,261.02
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €30,270.72
31 Mar 2021 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2021 €30,322.60
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €30,363.33
31 Mar 2021 ELECTRICAL & ALLIED DISTRIBUTORS (N.I.) LTD SLI.2.LA034.A2.HE.2QT.SE1.C9.ACRO.T7.LRT750006.CL9.CPROTEC.FL751.W020. Colour Code Pink Purchase Order Q1 2021 €30,660.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €30,778.21

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