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 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q4 2020 €45,633.00
31 Dec 2020 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q4 2020 €45,796.08
31 Dec 2020 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2020 €45,816.27
31 Dec 2020 VINDERS LTD PROVISION OF FOOD Purchase Order Q4 2020 €45,834.02
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €45,965.50
31 Dec 2020 VERVE MARKETING LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2020 €46,108.26
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €46,347.80
31 Dec 2020 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q4 2020 €46,395.47
31 Dec 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €46,768.80
31 Dec 2020 SUMMIT CONSERVATION LTD ARCHAEOLOGIST CONSULTING SERVICES Purchase Order Q4 2020 €47,025.00
31 Dec 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €47,389.16
31 Dec 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €47,389.16
31 Dec 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €47,389.16
31 Dec 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €47,389.16
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €47,432.99
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €47,745.29
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2020 €47,834.62
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €47,917.25
31 Dec 2020 CITIUS LTD INSTALLATION OF ILLUMINATED TRAFFIC BOLLARDS Purchase Order Q4 2020 €47,940.00
31 Dec 2020 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q4 2020 €47,974.12
31 Dec 2020 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2020 €47,985.00
31 Dec 2020 DELANI STREET & TRAFFIC LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q4 2020 €48,141.06
31 Dec 2020 APEX SURVEYS LTD BUILDING SURVEY Purchase Order Q4 2020 €48,242.70
31 Dec 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €48,262.72
31 Dec 2020 GRANT THORNTON CORPORATE FINANCE LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2020 €48,400.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €48,477.49
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €48,582.44
31 Dec 2020 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €48,635.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €48,639.00
31 Dec 2020 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €48,750.00
31 Dec 2020 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €48,891.83
31 Dec 2020 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT PUBLIC NOTIFICATION ADVERTISING Purchase Order Q4 2020 €48,925.08
31 Dec 2020 DELANI STREET & TRAFFIC LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q4 2020 €48,936.78
31 Dec 2020 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q4 2020 €48,949.00
31 Dec 2020 DUNWOODY & DOBSON LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €49,060.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €49,147.31
31 Dec 2020 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2020 €49,363.20
31 Dec 2020 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q4 2020 €49,486.05
31 Dec 2020 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q4 2020 €49,486.19
31 Dec 2020 NUZUM ROAD SERVICES LTD ROAD MARKING NEW ROAD Purchase Order Q4 2020 €49,500.00
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2020 €49,679.45
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €49,972.40
31 Dec 2020 DUBLIN THEATRE FESTIVAL ARTISTS EXPENSES Purchase Order Q4 2020 €50,000.00
31 Dec 2020 IRISH GALLERY OF PHOTOGRAPHY LTD T/ GALLERY OF PHOTOGRAPHY ARTISTS EXPENSES Purchase Order Q4 2020 €50,000.00
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF ROOF Purchase Order Q4 2020 €50,256.59
31 Dec 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €50,336.55
31 Dec 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €50,403.56
31 Dec 2020 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2020 €51,174.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €51,344.75
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €51,691.37

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