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 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €28,878.98
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,903.55
31 Dec 2020 CIVIC INTERGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2020 €28,923.19
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,927.03
31 Dec 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2020 €28,944.66
31 Dec 2020 KEVIN BRODERICK LTD T/A BRODERICK GRASS MACHINERY MOWER RIDE-ONS PURCHASE Purchase Order Q4 2020 €28,949.25
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €28,971.95
31 Dec 2020 IHS (GLOBAL) LTD SUBSCRIPTIONS Purchase Order Q4 2020 €28,982.27
31 Dec 2020 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2020 €29,060.33
31 Dec 2020 MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED MECHANICAL SPARES & EQUIPMENT Purchase Order Q4 2020 €29,109.80
31 Dec 2020 NUZUM ROAD SERVICES LTD ROAD RE - MARKING Purchase Order Q4 2020 €29,189.93
31 Dec 2020 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2020 €29,199.17
31 Dec 2020 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2020 €29,199.17
31 Dec 2020 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2020 €29,199.17
31 Dec 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2020 €29,214.58
31 Dec 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2020 €29,214.58
31 Dec 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2020 €29,214.58
31 Dec 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2020 €29,226.45
31 Dec 2020 VERVE MARKETING LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2020 €29,247.58
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €29,290.19
31 Dec 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2020 €29,306.16
31 Dec 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2020 €29,346.52
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €29,467.23
31 Dec 2020 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €29,500.00
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €29,503.12
31 Dec 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €29,534.10
31 Dec 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2020 €29,577.54
31 Dec 2020 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q4 2020 €29,600.00
31 Dec 2020 NUZUM ROAD SERVICES LTD ROAD MARKING NEW ROAD Purchase Order Q4 2020 €29,700.00
31 Dec 2020 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2020 €29,705.03
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €29,714.42
31 Dec 2020 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €29,771.26
31 Dec 2020 SUMMIT CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2020 €29,839.50
31 Dec 2020 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €29,880.49
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €29,881.41
31 Dec 2020 AN POST POSTAGE Purchase Order Q4 2020 €29,899.50
31 Dec 2020 NUZUM ROAD SERVICES LTD ROAD RE - MARKING Purchase Order Q4 2020 €29,995.78
31 Dec 2020 AN POST POSTAGE Purchase Order Q4 2020 €30,000.00
31 Dec 2020 AN POST POSTAGE Purchase Order Q4 2020 €30,000.00
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER HARDWARE Purchase Order Q4 2020 €30,008.00
31 Dec 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2020 €30,021.33
31 Dec 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2020 €30,021.33
31 Dec 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2020 €30,021.33
31 Dec 2020 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €30,185.00
31 Dec 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €30,187.43
31 Dec 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2020 €30,200.50
31 Dec 2020 EXPERT LEISURE SUPPLIES LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q4 2020 €30,219.65
31 Dec 2020 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2020 €30,250.00
31 Dec 2020 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2020 €30,322.60
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €30,392.67

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