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 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €36,140.83
31 Dec 2020 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order Q4 2020 €36,161.00
31 Dec 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2020 €36,223.53
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2020 €36,300.00
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2020 €36,300.00
31 Dec 2020 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2020 €36,593.54
31 Dec 2020 DUBLIN BUSINESS INNOVATION CENTRE TRAINING EDUCATIONAL Purchase Order Q4 2020 €36,750.00
31 Dec 2020 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €36,800.00
31 Dec 2020 ELMORE GROUP LTD ERECTION OF CHRISTMAS TREE Purchase Order Q4 2020 €36,822.97
31 Dec 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €36,886.62
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €37,014.90
31 Dec 2020 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD TOPOGRAPHICAL SURVEY Purchase Order Q4 2020 €37,031.14
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €37,368.62
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €37,413.94
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €37,477.72
31 Dec 2020 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €37,523.74
31 Dec 2020 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2020 €37,625.25
31 Dec 2020 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2020 €37,661.99
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2020 €37,797.29
31 Dec 2020 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q4 2020 €37,812.50
31 Dec 2020 MAUREEN PALEY LIMITED ART EXHIBITION Purchase Order Q4 2020 €38,000.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €38,024.00
31 Dec 2020 E & M SECURITY DUBLIN LTD MONITORING OF ALARM SYSTEM Purchase Order Q4 2020 €38,054.68
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €38,151.61
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €38,202.79
31 Dec 2020 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q4 2020 €38,259.00
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €38,319.85
31 Dec 2020 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2020 €38,558.47
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €38,612.07
31 Dec 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €38,649.45
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €38,700.00
31 Dec 2020 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q4 2020 €38,867.75
31 Dec 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2020 €38,871.73
31 Dec 2020 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2020 €38,879.43
31 Dec 2020 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q4 2020 €38,953.20
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €38,968.66
31 Dec 2020 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2020 €39,192.57
31 Dec 2020 ATEC SECURITY LTD SECURITY CALLOUT SERVICE Purchase Order Q4 2020 €39,418.02
31 Dec 2020 RENNICKS SIGNS IRELAND LIMITED BOLLARD STAINLESS STEEL (REF HC2065) Purchase Order Q4 2020 €39,497.76
31 Dec 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2020 €39,600.00
31 Dec 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2020 €39,605.15
31 Dec 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2020 €39,697.35
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €39,769.28
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €39,990.00
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €39,990.00
31 Dec 2020 E & M SECURITY DUBLIN LTD MONITORING OF ALARM SYSTEM Purchase Order Q4 2020 €39,993.70
31 Dec 2020 INNER CITY ENTERPRISE LTD TRAINING EDUCATIONAL Purchase Order Q4 2020 €40,000.00
31 Dec 2020 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER PLYWOOD 8 * 4 3/4(cherry orchard) Purchase Order Q4 2020 €40,128.75
31 Dec 2020 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2020 €40,333.32
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €40,370.85

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