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 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2020 €51,774.11
31 Dec 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €51,784.36
31 Dec 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2020 €52,290.44
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order Q4 2020 €52,467.95
31 Dec 2020 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €52,518.00
31 Dec 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2020 €52,685.89
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €52,962.50
31 Dec 2020 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q4 2020 €53,001.23
31 Dec 2020 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €53,048.91
31 Dec 2020 SPECTRUM COMMUNICATIONS LTD ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q4 2020 €53,061.53
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2020 €53,296.73
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order Q4 2020 €53,325.00
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €53,380.43
31 Dec 2020 POLARSIDE LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €53,381.00
31 Dec 2020 BLUESTOP CLG ARTISTS EXPENSES Purchase Order Q4 2020 €54,025.58
31 Dec 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2020 €54,090.00
31 Dec 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €54,090.37
31 Dec 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €54,209.07
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order Q4 2020 €54,244.78
31 Dec 2020 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q4 2020 €54,274.68
31 Dec 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q4 2020 €54,547.57
31 Dec 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €54,844.25
31 Dec 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €54,976.34
31 Dec 2020 BRENT PARK LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2020 €55,016.67
31 Dec 2020 AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2020 €55,055.00
31 Dec 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €55,257.99
31 Dec 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €55,286.50
31 Dec 2020 AECOM IRELAND LIMITED MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2020 €55,385.83
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2020 €55,412.86
31 Dec 2020 NOVEGEN LIMITED DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q4 2020 €55,470.94
31 Dec 2020 NOVEGEN LIMITED DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q4 2020 €55,470.94
31 Dec 2020 NOVEGEN LIMITED CONSULTANTS EXPENSES PROJECT MANAGEMENT Purchase Order Q4 2020 €55,470.94
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €55,471.50
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €55,682.82
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €55,682.82
31 Dec 2020 M P & E TRADING CO LTD T/A EMR COMPUTER SOFTWARE INSTALLATION Purchase Order Q4 2020 €55,716.00
31 Dec 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2020 €55,720.87
31 Dec 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €55,840.07
31 Dec 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2020 €55,902.00
31 Dec 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2020 €55,902.00
31 Dec 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €55,997.45
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €56,570.40
31 Dec 2020 FITZSIMONS DOYLE & ASSOCIATES CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q4 2020 €56,700.00
31 Dec 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION INSTALLATION WORK Purchase Order Q4 2020 €56,785.23
31 Dec 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2020 €56,826.00
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order Q4 2020 €57,039.84
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €57,320.55
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €57,320.55
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €57,320.55
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €57,320.55

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