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 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €34,886.99
30 Sep 2020 KYRON STREET LTD TELEMETRY Purchase Order Q3 2020 €34,899.16
30 Sep 2020 PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2020 €34,979.66
30 Sep 2020 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2020 €35,100.00
30 Sep 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2020 €35,178.00
30 Sep 2020 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2020 €35,257.90
30 Sep 2020 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q3 2020 €35,291.90
30 Sep 2020 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2020 €35,362.52
30 Sep 2020 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q3 2020 €35,530.04
30 Sep 2020 MR JOHN DOHERTY                               ... LEGAL CHARGES Purchase Order Q3 2020 €35,731.50
30 Sep 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2020 €35,978.42
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €36,092.16
30 Sep 2020 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q3 2020 €36,162.00
30 Sep 2020 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q3 2020 €36,285.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €36,310.18
30 Sep 2020 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order Q3 2020 €36,531.00
30 Sep 2020 O'SULLIVAN SAFETY LTD SUIT BOILER NAVY FLAME RETARDANT Purchase Order Q3 2020 €36,574.23
30 Sep 2020 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €36,712.89
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €36,883.92
30 Sep 2020 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €36,974.24
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €37,049.80
30 Sep 2020 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q3 2020 €37,121.87
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €37,147.47
30 Sep 2020 CRITICAL HEALTHCARE LTD GLOVES NITRILE EXAMINATION DISPOSABLE Purchase Order Q3 2020 €37,455.10
30 Sep 2020 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q3 2020 €37,465.00
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €37,507.67
30 Sep 2020 MALACHI CULLEN CONSULTING ENGINEERS LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2020 €37,518.94
30 Sep 2020 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q3 2020 €37,638.00
30 Sep 2020 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q3 2020 €37,638.00
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €37,797.52
30 Sep 2020 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2020 €38,006.27
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €38,345.07
30 Sep 2020 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2020 €38,396.07
30 Sep 2020 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q3 2020 €38,437.50
30 Sep 2020 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q3 2020 €38,437.50
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €38,700.00
30 Sep 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2020 €38,805.65
30 Sep 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2020 €39,322.08
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €39,447.30
30 Sep 2020 RENNICKS SIGNS IRELAND LIMITED BOLLARD STAINLESS STEEL (REF HC2065) Purchase Order Q3 2020 €39,497.76
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €39,663.22
30 Sep 2020 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2020 €39,753.60
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €39,990.00
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €40,000.00
30 Sep 2020 THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY Purchase Order Q3 2020 €40,000.00
30 Sep 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q3 2020 €40,133.60
30 Sep 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €40,135.46
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €40,216.40
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €40,284.21
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €40,328.64

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