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 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €104,203.69
31 Dec 2020 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2020 €104,740.38
31 Dec 2020 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q4 2020 €107,351.07
31 Dec 2020 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q4 2020 €107,525.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2020 €107,838.51
31 Dec 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €108,924.54
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2020 €112,642.00
31 Dec 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €115,901.04
31 Dec 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2020 €116,800.00
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €117,941.55
31 Dec 2020 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q4 2020 €118,040.00
31 Dec 2020 AECOM IRELAND LIMITED MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2020 €119,253.97
31 Dec 2020 LENNON SOLICITORS COMPENSATION PAYMENT Purchase Order Q4 2020 €119,511.30
31 Dec 2020 K & S INDUSTRIAL SUPPLIES LTD Mask Dust Face, Respiratory Protection   FFP3 Purchase Order Q4 2020 €120,080.40
31 Dec 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2020 €120,123.25
31 Dec 2020 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €120,969.42
31 Dec 2020 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q4 2020 €121,179.60
31 Dec 2020 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2020 €121,348.00
31 Dec 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €121,922.25
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2020 €123,000.00
31 Dec 2020 FUJITSU (IRELAND) LTD SOFTWARE PURCHASE Purchase Order Q4 2020 €126,987.59
31 Dec 2020 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2020 €129,076.00
31 Dec 2020 BENTLEY SYSTEMS INTERNATIONAL LTD SOFTWARE PURCHASE Purchase Order Q4 2020 €130,104.46
31 Dec 2020 RAMBOLL DANMARK A/S CONSULTANT TECHNICAL Purchase Order Q4 2020 €130,913.00
31 Dec 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €131,083.27
31 Dec 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €131,560.27
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €134,814.94
31 Dec 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2020 €135,300.00
31 Dec 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €136,271.46
31 Dec 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €137,749.99
31 Dec 2020 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2020 €139,235.89
31 Dec 2020 KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES PROCUREMENT ADVISORY SUPPORT SERVICE Purchase Order Q4 2020 €139,811.57
31 Dec 2020 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €141,260.70
31 Dec 2020 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q4 2020 €141,724.29
31 Dec 2020 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2020 €142,217.97
31 Dec 2020 GMC UTILITIES GROUP LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €147,353.58
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €147,439.14
31 Dec 2020 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS PROCUREMENT ADVISORY SUPPORT SERVICE Purchase Order Q4 2020 €149,961.94
31 Dec 2020 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q4 2020 €150,492.06
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2020 €150,948.26
31 Dec 2020 CIVIC INTERGRATED SOLUTIONS LTD CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q4 2020 €151,575.92
31 Dec 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2020 €153,109.80
31 Dec 2020 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2020 €159,308.28
31 Dec 2020 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2020 €159,365.14
31 Dec 2020 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2020 €163,683.96
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q4 2020 €164,465.80
31 Dec 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €165,839.01
31 Dec 2020 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €167,086.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €169,201.92
31 Dec 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €170,931.78

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