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 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q3 2020 €48,282.55
30 Sep 2020 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2020 €48,286.26
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €48,433.01
30 Sep 2020 AN POST GEO DIRECTORY LTD MAP LICENCE ORDNANCE SURVEY Purchase Order Q3 2020 €48,585.00
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €48,591.53
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €48,593.88
30 Sep 2020 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q3 2020 €48,672.54
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €48,772.38
30 Sep 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2020 €49,016.80
30 Sep 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €49,181.35
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €49,242.43
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q3 2020 €49,303.96
30 Sep 2020 RENNICKS SIGNS IRELAND LIMITED BOLLARD STAINLESS STEEL (REF HC2065) Purchase Order Q3 2020 €49,372.20
30 Sep 2020 RENNICKS SIGNS IRELAND LIMITED BOLLARD STAINLESS STEEL (REF HC2065) Purchase Order Q3 2020 €49,372.20
30 Sep 2020 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q3 2020 €49,425.97
30 Sep 2020 STEPHEN DODD LEGAL CHARGES Purchase Order Q3 2020 €49,507.50
30 Sep 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2020 €49,615.74
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €49,699.41
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2020 €49,820.88
30 Sep 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2020 €49,944.54
30 Sep 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2020 €49,944.54
30 Sep 2020 CLONMEL ENTERPRISES LTD STRUCTURAL REPAIR WORK Purchase Order Q3 2020 €49,999.99
30 Sep 2020 NEW PRIORY OWNERS' MANAGEMENT CLG CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2020 €51,000.00
30 Sep 2020 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2020 €51,371.88
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €51,874.48
30 Sep 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2020 €51,951.33
30 Sep 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2020 €51,951.33
30 Sep 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2020 €51,951.33
30 Sep 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €52,179.77
30 Sep 2020 ACADEMY SIGNS LTD T/A ACADEMY SIGN SERVICES INSTALLATION OF VERTICAL SIGNS Purchase Order Q3 2020 €52,505.10
30 Sep 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2020 €52,720.16
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €52,747.32
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €53,159.11
30 Sep 2020 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2020 €53,241.78
30 Sep 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €53,723.74
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €53,886.60
30 Sep 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €53,906.80
30 Sep 2020 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €53,925.74
30 Sep 2020 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €53,925.75
30 Sep 2020 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €53,925.75
30 Sep 2020 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €53,950.00
30 Sep 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2020 €54,187.97
30 Sep 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €54,298.35
30 Sep 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €54,298.35
30 Sep 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2020 €54,317.19
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €54,422.72
30 Sep 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €54,792.61
30 Sep 2020 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANT TECHNICAL Purchase Order Q3 2020 €55,086.78
30 Sep 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2020 €55,326.85
30 Sep 2020 RESPRO LIMITED BREATHING APPARATUS Purchase Order Q3 2020 €55,350.00

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