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 GH PITTMAN LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2020 €23,719.32
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €23,747.43
30 Sep 2020 TURLEY ASSOCIATES LTD PROJECT MANAGEMENT Purchase Order Q3 2020 €23,815.26
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €23,970.50
30 Sep 2020 LYRECO IRELAND LTD STATIONERY Purchase Order Q3 2020 €24,104.20
30 Sep 2020 MSK MEDIA LTD BANNER FOR EXHIBITION Purchase Order Q3 2020 €24,231.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €24,277.00
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €24,349.47
30 Sep 2020 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2020 €24,403.99
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €24,606.00
30 Sep 2020 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €24,618.45
30 Sep 2020 BAROC MANAGEMENT LTD PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €24,796.80
30 Sep 2020 HWBC LTD INSURANCE FIRE AND GENERAL Purchase Order Q3 2020 €24,853.19
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €24,985.93
30 Sep 2020 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2020 €25,037.70
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €25,161.92
30 Sep 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €25,163.78
30 Sep 2020 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €25,200.00
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €25,209.12
30 Sep 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €25,214.09
30 Sep 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €25,214.09
30 Sep 2020 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q3 2020 €25,221.67
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €25,257.59
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €25,257.59
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €25,334.79
30 Sep 2020 TAILORED IMAGE LTD SHOES DRESS MALE Purchase Order Q3 2020 €25,352.74
30 Sep 2020 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q3 2020 €25,394.45
30 Sep 2020 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q3 2020 €25,396.53
30 Sep 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €25,695.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €25,762.00
30 Sep 2020 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2020 €25,807.09
30 Sep 2020 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2020 €25,807.09
30 Sep 2020 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2020 €25,807.09
30 Sep 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) PHASE 2-HOME ENERGY SAVING KIT Purchase Order Q3 2020 €25,830.00
30 Sep 2020 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q3 2020 €26,010.23
30 Sep 2020 MISS KAREN DENNING LEGAL CHARGES Purchase Order Q3 2020 €26,014.50
30 Sep 2020 VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2020 €26,045.25
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €26,074.84
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO EX GRATIA PAYMENT Purchase Order Q3 2020 €26,114.48
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €26,128.03
30 Sep 2020 CLONMEL ENTERPRISES LTD INSTALLATION WORK Purchase Order Q3 2020 €26,190.00
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €26,299.57
30 Sep 2020 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2020 €26,500.00
30 Sep 2020 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €26,683.01
30 Sep 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €26,685.75
30 Sep 2020 DBFL CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q3 2020 €26,734.05
30 Sep 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €26,869.31
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €26,961.91
30 Sep 2020 ZIPPORAH LTD THIRD PARTY WEB SERVICES Purchase Order Q3 2020 €27,050.00
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €27,123.50

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