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 E & M SECURITY DUBLIN LTD SECURITY KEYHOLDING SERVICE Purchase Order Q1 2021 €30,827.45
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €30,927.04
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €30,990.51
31 Mar 2021 THE PETER MCVERRY TRUST LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €31,019.00
31 Mar 2021 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q1 2021 €31,305.08
31 Mar 2021 ORACLE EMEA LTD COMPUTER SERVICES Purchase Order Q1 2021 €31,314.80
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €31,376.98
31 Mar 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €31,557.72
31 Mar 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2021 €31,596.95
31 Mar 2021 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2021 €31,613.07
31 Mar 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2021 €31,740.80
31 Mar 2021 LOTTS ARCHITECTURE & URBANISM LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2021 €31,762.50
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €31,823.28
31 Mar 2021 NATURGY LIMITED GAS NATURAL Purchase Order Q1 2021 €31,867.77
31 Mar 2021 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €31,927.23
31 Mar 2021 THE COMMISSIONER OF VALUATION VALUATION REVISION APPLICATION FEE Purchase Order Q1 2021 €32,250.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD ERECTION OF CHRISTMAS TREE Purchase Order Q1 2021 €32,500.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €32,526.84
31 Mar 2021 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q1 2021 €32,597.85
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2021 €32,670.00
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €32,690.81
31 Mar 2021 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2021 €32,760.75
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €32,763.88
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €32,770.00
31 Mar 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €32,878.80
31 Mar 2021 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q1 2021 €32,992.01
31 Mar 2021 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €33,186.03
31 Mar 2021 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q1 2021 €33,270.00
31 Mar 2021 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2021 €33,612.60
31 Mar 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2021 €34,065.89
31 Mar 2021 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2021 €34,084.92
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €34,262.85
31 Mar 2021 DOWNES ASSOCIATES LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2021 €34,364.00
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2021 €34,486.48
31 Mar 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q1 2021 €34,563.95
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2021 €34,587.64
31 Mar 2021 LIMERICK CITY & COUNTY COUNCIL LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q1 2021 €34,592.58
31 Mar 2021 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q1 2021 €34,596.00
31 Mar 2021 GMC UTILITIES GROUP LTD ROAD REFURBISHMENT Purchase Order Q1 2021 €34,702.18
31 Mar 2021 JWDC LTD T/A JW CONSTRUCTION PLANT & EQUIPMENT REPAIRS Purchase Order Q1 2021 €34,750.00
31 Mar 2021 ZG LIGHTING (UK) LIMITED PUBLIC LIGHTING LANTERN Purchase Order Q1 2021 €34,760.88
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2021 €34,789.95
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €34,885.52
31 Mar 2021 ARCO SAFETY LTD GLOVES NITRILE EXAMINATION DISPOSABLE Purchase Order Q1 2021 €35,061.73
31 Mar 2021 CORPORATE HEALTH IRELAND PARTNERSHIP MEDICAL EXAMINATIONS STAFF Purchase Order Q1 2021 €35,080.00
31 Mar 2021 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €35,100.00
31 Mar 2021 C.T.S PROJECTS LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2021 €35,168.00
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €35,419.69
31 Mar 2021 ZG LIGHTING (UK) LIMITED EWR optic, 48 LED, 700mA drive current, 14.67kLm. COLOUR CODE: SILVER ISARO 60mm SIDE ENTRY IP 48L70-740EWR C90BP6 N7PC35 C1 W12 L60E Purchase Order Q1 2021 €35,423.36
31 Mar 2021 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER MAINTENANCE Purchase Order Q1 2021 €35,477.61

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