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 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2020 €24,460.80
31 Dec 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,497.25
31 Dec 2020 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,513.00
31 Dec 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2020 €24,548.00
31 Dec 2020 O' REILLY STUART & ASSOCIATES LTD STRUCTURAL SURVEY Purchase Order Q4 2020 €24,600.00
31 Dec 2020 OXFORD UNIVERSITY PRESS ELECTRONIC PUBLICATIONS Purchase Order Q4 2020 €24,640.79
31 Dec 2020 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €24,649.07
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,665.00
31 Dec 2020 ZEITGEIST PRODUCTIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2020 €24,744.50
31 Dec 2020 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q4 2020 €24,765.05
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,768.12
31 Dec 2020 ICON HEALTH & FITNESS LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q4 2020 €24,775.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,807.00
31 Dec 2020 CLONMEL ENTERPRISES LTD STRUCTURAL REPAIR WORK Purchase Order Q4 2020 €24,840.01
31 Dec 2020 JWDC LTD T/A JW CONSTRUCTION PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2020 €24,866.55
31 Dec 2020 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €24,902.20
31 Dec 2020 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €24,925.00
31 Dec 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €24,933.37
31 Dec 2020 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €24,986.33
31 Dec 2020 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q4 2020 €25,000.00
31 Dec 2020 F. BRADY & SON PLANT HIRE LTD PLUMBING SERVICES Purchase Order Q4 2020 €25,000.00
31 Dec 2020 CABLE ACCESSORIES LTD CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2020 €25,117.18
31 Dec 2020 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €25,166.00
31 Dec 2020 HERBERTON ESTATE PROPERTY MANAGEMENT LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2020 €25,227.97
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €25,266.57
31 Dec 2020 TURNKEY INSTRUMENTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2020 €25,307.15
31 Dec 2020 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q4 2020 €25,329.25
31 Dec 2020 HYUNDAI CARS IRELAND LTD PURCHASE OF VEHICLE Purchase Order Q4 2020 €25,345.34
31 Dec 2020 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q4 2020 €25,387.46
31 Dec 2020 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q4 2020 €25,387.46
31 Dec 2020 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q4 2020 €25,387.46
31 Dec 2020 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q4 2020 €25,387.46
31 Dec 2020 IMAGE SUPPLY SYSTEM AUDIO VISUAL LTD INSTALLATION AUDIO VISUAL EQUIPMENT Purchase Order Q4 2020 €25,401.86
31 Dec 2020 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 540MM ASPA18 Purchase Order Q4 2020 €25,403.95
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €25,481.48
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €25,629.98
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €25,670.08
31 Dec 2020 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2020 €25,712.50
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €25,928.85
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €26,032.78
31 Dec 2020 CURRIE AND BROWN IRELAND LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2020 €26,045.25
31 Dec 2020 CURRIE AND BROWN IRELAND LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2020 €26,045.25
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €26,052.90
31 Dec 2020 MMG WELDING LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q4 2020 €26,105.00
31 Dec 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €26,113.63
31 Dec 2020 OMOS LTD WOODEN PLANTER Purchase Order Q4 2020 €26,139.63
31 Dec 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2020 €26,404.28
31 Dec 2020 CORPORATE HEALTH IRELAND PARTNERSHIP MEDICAL EXAMINATIONS STAFF Purchase Order Q4 2020 €26,500.00
31 Dec 2020 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS UMBRELLA STAND Purchase Order Q4 2020 €26,517.15
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €26,577.83

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