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
30 Sep 2020 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA SKIP HIRE 20CU YD ROLL ON/ROLL OFF Purchase Order Q3 2020 €20,875.76
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €20,900.00
30 Sep 2020 AECOM IRELAND LIMITED CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q3 2020 €20,910.00
30 Sep 2020 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2020 €20,910.00
30 Sep 2020 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2020 €20,937.35
30 Sep 2020 AMPERSAND CMC LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2020 €20,940.75
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €20,960.30
30 Sep 2020 KN NETWORK SERVICES LTD/KN PLANT RECON GRANITE BUS STOP KERBS Purchase Order Q3 2020 €21,050.95
30 Sep 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €21,093.89
30 Sep 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €21,093.89
30 Sep 2020 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2020 €21,120.00
30 Sep 2020 TS SALES HOLDINGS LTD CYCLE STAND GALVANISED STEEL Purchase Order Q3 2020 €21,248.25
30 Sep 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €21,311.66
30 Sep 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €21,416.70
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €21,480.76
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €21,510.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €21,530.00
30 Sep 2020 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q3 2020 €21,793.14
30 Sep 2020 MSK MEDIA LTD BANNER FOR EXHIBITION Purchase Order Q3 2020 €21,807.90
30 Sep 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2020 €21,837.40
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €21,886.23
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €21,999.91
30 Sep 2020 SSE AIRTRICITY UTILITIES SOLUTIONS LTD SURVEY PUBLIC LIGHTING Purchase Order Q3 2020 €22,000.00
30 Sep 2020 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €22,024.38
30 Sep 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2020 €22,104.16
30 Sep 2020 MURPHY SURVEYS LTD SITE INVESTIGATIONS REQUIRED FOR PLANNING Purchase Order Q3 2020 €22,109.25
30 Sep 2020 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2020 €22,116.62
30 Sep 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2020 €22,162.01
30 Sep 2020 CRITICAL HEALTHCARE LTD GLOVES NITRILE EXAMINATION DISPOSABLE Purchase Order Q3 2020 €22,245.29
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO EX GRATIA PAYMENT Purchase Order Q3 2020 €22,280.84
30 Sep 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €22,353.47
30 Sep 2020 MITCHELL LANDSCAPE ARCHITECTURE LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q3 2020 €22,458.16
30 Sep 2020 TUATH HOUSING ASSOCIATION LTD. CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2020 €22,500.00
30 Sep 2020 STEPHEN DODD LEGAL CHARGES Purchase Order Q3 2020 €22,570.50
30 Sep 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2020 €22,634.17
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €22,689.39
30 Sep 2020 BIBLIOTHECA LTD SOFTWEAR UPGRADE LICENCE Purchase Order Q3 2020 €22,788.10
30 Sep 2020 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2020 €22,884.44
30 Sep 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2020 €22,970.25
30 Sep 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2020 €22,970.25
30 Sep 2020 TECHCON FM SERVICES LTD ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q3 2020 €23,026.32
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €23,162.51
30 Sep 2020 ASSOCIATION OF PROFESSIONAL DANCERSIN IRELAND LTD T/A DANCE IRELAND ARTIST FEES Purchase Order Q3 2020 €23,287.50
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €23,336.00
30 Sep 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €23,389.90
30 Sep 2020 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2020 €23,529.59
30 Sep 2020 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2020 €23,529.59
30 Sep 2020 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2020 €23,529.59
30 Sep 2020 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €23,535.00
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €23,643.24

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