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 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2021 €50,749.09
31 Mar 2021 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q1 2021 €50,765.40
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €50,842.59
31 Mar 2021 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2021 €51,052.62
31 Mar 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €51,183.36
31 Mar 2021 MARSH IRELAND PROPERTY INSURANCE Purchase Order Q1 2021 €51,331.88
31 Mar 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2021 €51,414.74
31 Mar 2021 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2021 €51,587.92
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2021 €51,774.11
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2021 €51,774.11
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2021 €51,774.11
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2021 €51,774.11
31 Mar 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €52,149.45
31 Mar 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €52,374.52
31 Mar 2021 STEPHEN HUGHES LEGAL CHARGES Purchase Order Q1 2021 €52,453.50
31 Mar 2021 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q1 2021 €52,480.12
31 Mar 2021 C J CALLAN CONSTRUCTION LIMITED WINDOWS SUPPLY AND FIT Purchase Order Q1 2021 €52,586.00
31 Mar 2021 AECOM IRELAND LIMITED MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q1 2021 €52,975.01
31 Mar 2021 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €53,048.92
31 Mar 2021 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €53,048.92
31 Mar 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2021 €53,136.88
31 Mar 2021 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q1 2021 €53,670.00
31 Mar 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €54,288.35
31 Mar 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €54,305.60
31 Mar 2021 MALLON TECHNOLOGY LTD DIAMOND SOFTWARE Purchase Order Q1 2021 €54,329.00
31 Mar 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2021 €54,421.75
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €54,840.93
31 Mar 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2021 €54,868.23
31 Mar 2021 GRANICUS-FIRMSTEP LTD PROJECT MANAGEMENT Purchase Order Q1 2021 €55,000.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD INSTALLATION WORK Purchase Order Q1 2021 €55,000.00
31 Mar 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q1 2021 €55,140.01
31 Mar 2021 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q1 2021 €55,329.67
31 Mar 2021 NOVEGEN LIMITED DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q1 2021 €55,470.94
31 Mar 2021 NOVEGEN LIMITED DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q1 2021 €55,470.94
31 Mar 2021 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2021 €55,470.94
31 Mar 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q1 2021 €55,682.82
31 Mar 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2021 €55,889.22
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2021 €55,902.00
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2021 €55,902.00
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2021 €55,902.00
31 Mar 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2021 €55,902.00
31 Mar 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2021 €55,995.02
31 Mar 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2021 €56,066.95
31 Mar 2021 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €56,550.72
31 Mar 2021 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2021 €56,756.94
31 Mar 2021 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2021 €57,960.00
31 Mar 2021 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €58,949.21
31 Mar 2021 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q1 2021 €59,000.00
31 Mar 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2021 €59,140.65
31 Mar 2021 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2021 €59,490.29

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