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 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q4 2020 €68,288.00
31 Dec 2020 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q4 2020 €68,328.70
31 Dec 2020 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q4 2020 €68,357.00
31 Dec 2020 PMB CONSTRUCTION LIMITED FLOOR COVERING SUPPLY AND FIT Purchase Order Q4 2020 €68,400.00
31 Dec 2020 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €68,664.15
31 Dec 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2020 €69,893.53
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €70,225.80
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €70,263.90
31 Dec 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2020 €71,022.86
31 Dec 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2020 €71,379.36
31 Dec 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2020 €71,556.77
31 Dec 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2020 €71,618.50
31 Dec 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €71,657.03
31 Dec 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €71,806.57
31 Dec 2020 AGILE APPLICATIONS LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2020 €72,000.00
31 Dec 2020 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2020 €72,053.77
31 Dec 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €72,199.60
31 Dec 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2020 €72,641.36
31 Dec 2020 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €72,972.87
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2020 €73,324.47
31 Dec 2020 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES CONSTRUCTION OF BUILDING Purchase Order Q4 2020 €73,500.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2020 €73,819.50
31 Dec 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2020 €73,860.60
31 Dec 2020 CLONMEL ENTERPRISES LTD STRUCTURAL REPAIR WORK Purchase Order Q4 2020 €75,000.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €75,588.82
31 Dec 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2020 €76,224.00
31 Dec 2020 KEVIN DALY LTD, T/A HOMEFRESH LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €77,000.00
31 Dec 2020 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €77,160.00
31 Dec 2020 POLARSIDE LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €78,000.00
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €78,125.98
31 Dec 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2020 €78,990.98
31 Dec 2020 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2020 €79,114.10
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €80,000.00
31 Dec 2020 POLARSIDE LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €80,600.00
31 Dec 2020 POLARSIDE LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €80,600.00
31 Dec 2020 POLARSIDE LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €80,600.00
31 Dec 2020 LISADERG CONSTRUCTION LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €80,828.09
31 Dec 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €81,525.51
31 Dec 2020 PMB CONSTRUCTION LIMITED FLOOR COVERING SUPPLY AND FIT Purchase Order Q4 2020 €81,700.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q4 2020 €83,463.91
31 Dec 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €83,850.00
31 Dec 2020 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2020 €85,070.40
31 Dec 2020 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2020 €85,608.67
31 Dec 2020 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2020 €85,815.00
31 Dec 2020 THE ACCOUNTANT OF THE COURTS OF JUSTICE LEGAL CHARGES Purchase Order Q4 2020 €85,979.51
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €86,085.70
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €86,175.76
31 Dec 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2020 €87,079.81
31 Dec 2020 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €87,336.65
31 Dec 2020 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2020 €87,860.00

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