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 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2020 €57,571.49
31 Dec 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €57,613.56
31 Dec 2020 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q4 2020 €57,688.93
31 Dec 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €57,920.76
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2020 €58,126.80
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €58,259.86
31 Dec 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €58,330.15
31 Dec 2020 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €58,385.00
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €58,456.08
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €58,456.08
31 Dec 2020 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €58,707.72
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €58,850.00
31 Dec 2020 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q4 2020 €59,000.00
31 Dec 2020 LANDSDOWNE VALLEY MANAGEMENT CLG VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q4 2020 €59,125.21
31 Dec 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €59,161.57
31 Dec 2020 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2020 €59,307.81
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2020 €59,750.00
31 Dec 2020 AXIS BALLYMUN ARTS & COMMUNITY PRINTING DESIGN Purchase Order Q4 2020 €60,000.00
31 Dec 2020 AN POST POSTAGE Purchase Order Q4 2020 €60,000.00
31 Dec 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2020 €60,603.33
31 Dec 2020 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €60,772.50
31 Dec 2020 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €60,772.50
31 Dec 2020 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €60,772.50
31 Dec 2020 MRMS TAVERNS LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €60,772.50
31 Dec 2020 PMB CONSTRUCTION LIMITED FLOOR COVERING SUPPLY AND FIT Purchase Order Q4 2020 €60,800.00
31 Dec 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €61,131.36
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €61,399.12
31 Dec 2020 CIVIC INTERGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q4 2020 €61,411.86
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €62,359.55
31 Dec 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2020 €62,409.84
31 Dec 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €62,699.67
31 Dec 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2020 €62,762.06
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €63,519.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order Q4 2020 €63,650.00
31 Dec 2020 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2020 €63,655.00
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order Q4 2020 €63,804.71
31 Dec 2020 THE PETER MCVERRY TRUST LTD. PROVISION OF MANNED SECURITY Purchase Order Q4 2020 €64,434.24
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €64,786.44
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €64,894.93
31 Dec 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2020 €65,116.19
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €65,304.93
31 Dec 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €65,445.73
31 Dec 2020 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2020 €65,613.91
31 Dec 2020 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q4 2020 €65,701.34
31 Dec 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €66,418.00
31 Dec 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2020 €67,410.20
31 Dec 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €67,536.95
31 Dec 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €67,687.47
31 Dec 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q4 2020 €67,790.25
31 Dec 2020 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €67,850.99

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