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 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2021 €41,019.89
31 Mar 2021 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q1 2021 €41,106.50
31 Mar 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €41,141.00
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €41,395.67
31 Mar 2021 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €41,681.48
31 Mar 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2021 €41,730.65
31 Mar 2021 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2021 €41,730.65
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €41,744.61
31 Mar 2021 CASTIT LTD CYCLE STAND GALVANISED STEEL Purchase Order Q1 2021 €41,775.25
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q1 2021 €42,826.41
31 Mar 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €42,923.35
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €43,015.14
31 Mar 2021 WILSON HARTNELL PUBLIC RELATIONS LTD PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2021 €43,330.10
31 Mar 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q1 2021 €43,591.07
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €43,620.50
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €44,228.95
31 Mar 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2021 €44,234.58
31 Mar 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2021 €44,700.03
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €44,750.40
31 Mar 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2021 €44,789.56
31 Mar 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2021 €45,012.00
31 Mar 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €45,157.48
31 Mar 2021 WILLIAM FARRELL LTD INSTALLATION OF LIGHT FITTINGS Purchase Order Q1 2021 €45,409.93
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €45,450.41
31 Mar 2021 COFFEY CONSTRUCTION (I) LTD CONSTRUCTION OF CYCLETRACK Purchase Order Q1 2021 €45,565.56
31 Mar 2021 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €45,715.73
31 Mar 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €46,072.79
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €46,199.99
31 Mar 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q1 2021 €47,443.63
31 Mar 2021 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2021 €47,601.53
31 Mar 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q1 2021 €47,650.00
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €47,772.89
31 Mar 2021 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2021 €48,299.95
31 Mar 2021 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2021 €48,313.81
31 Mar 2021 PREWRIL LTD T/A DC KAVANAGH PRINTING SERVICES Purchase Order Q1 2021 €48,465.34
31 Mar 2021 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q1 2021 €48,691.01
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €48,820.02
31 Mar 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q1 2021 €49,486.19
31 Mar 2021 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2021 €49,489.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD ERECTION OF CHRISTMAS TREE Purchase Order Q1 2021 €49,500.00
31 Mar 2021 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €49,632.47
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2021 €49,679.45
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2021 €49,944.54
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2021 €49,944.54
31 Mar 2021 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q1 2021 €50,033.50
31 Mar 2021 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q1 2021 €50,261.28
31 Mar 2021 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2021 €50,326.94
31 Mar 2021 A.S.K. MECHANICAL SERVICES HEATING MAINTENANCE Purchase Order Q1 2021 €50,464.71
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €50,485.18
31 Mar 2021 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2021 €50,749.09

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