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 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €40,413.10
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €40,465.22
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €40,491.78
31 Dec 2020 REDLOUGH LANDSCAPES LTD HANGING BASKET 70MM X 650MM Purchase Order Q4 2020 €40,817.73
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q4 2020 €40,872.20
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €40,956.73
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €41,262.12
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €41,410.00
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €41,448.56
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2020 €41,504.20
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €41,562.56
31 Dec 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €41,694.39
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €41,792.80
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €41,903.28
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €42,011.22
31 Dec 2020 ENOVATION SOLUTIONS LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q4 2020 €42,108.00
31 Dec 2020 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q4 2020 €42,275.00
31 Dec 2020 E & M SECURITY DUBLIN LTD ALARM MAINTENANCE Purchase Order Q4 2020 €42,275.25
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €42,305.70
31 Dec 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €42,334.66
31 Dec 2020 ELMORE GROUP LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2020 €42,372.20
31 Dec 2020 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2020 €42,419.18
31 Dec 2020 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2020 €42,457.29
31 Dec 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2020 €42,568.18
31 Dec 2020 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €42,621.26
31 Dec 2020 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q4 2020 €42,797.13
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €43,213.51
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €43,304.63
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION ROOF MAINTENANCE Purchase Order Q4 2020 €43,350.00
31 Dec 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2020 €43,560.00
31 Dec 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2020 €43,560.00
31 Dec 2020 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q4 2020 €43,777.80
31 Dec 2020 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €43,861.75
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €44,091.00
31 Dec 2020 CITIUS LTD INSTALLATION OF ILLUMINATED TRAFFIC BOLLARDS Purchase Order Q4 2020 €44,100.00
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €44,144.07
31 Dec 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2020 €44,280.00
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €44,415.65
31 Dec 2020 J S MCCARTHY LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €44,830.00
31 Dec 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2020 €45,012.00
31 Dec 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2020 €45,148.75
31 Dec 2020 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q4 2020 €45,193.50
31 Dec 2020 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q4 2020 €45,193.50
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF ROOF Purchase Order Q4 2020 €45,251.00
31 Dec 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €45,262.25
31 Dec 2020 VERVE MARKETING LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2020 €45,302.40
31 Dec 2020 BYRNE LOOBY PARTNERS WATER SERVICES LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2020 €45,339.91
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €45,501.12
31 Dec 2020 GRAPEVINE SOLUTIONS LTD SOFTWARE SUPPORT AUTODESK Purchase Order Q4 2020 €45,509.92
31 Dec 2020 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2020 €45,609.61

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