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 Jun 2020 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2020 €29,208.87
30 Jun 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2020 €29,214.58
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q2 2020 €29,279.05
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €29,574.81
30 Jun 2020 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2020 €29,805.96
30 Jun 2020 AN POST POSTAGE Purchase Order Q2 2020 €30,000.00
30 Jun 2020 AN POST MAINTENANCE OF FRANKING MACHINE Purchase Order Q2 2020 €30,000.00
30 Jun 2020 AN POST MAINTENANCE OF FRANKING MACHINE Purchase Order Q2 2020 €30,000.00
30 Jun 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €30,002.51
30 Jun 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2020 €30,021.33
30 Jun 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2020 €30,021.33
30 Jun 2020 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2020 €30,021.33
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €30,072.99
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €30,093.27
30 Jun 2020 C.T.S PROJECTS LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2020 €30,247.84
30 Jun 2020 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2020 €30,545.80
30 Jun 2020 SOURCE DESIGN CONSULTANTS LTD PRINTING DESIGN Purchase Order Q2 2020 €30,799.20
30 Jun 2020 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2020 €30,823.80
30 Jun 2020 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q2 2020 €30,852.88
30 Jun 2020 CAPITA BUSINESS SERVICES LTD COMPUTER HARDWARE MAINTENANCE Purchase Order Q2 2020 €30,929.37
30 Jun 2020 REGIONAL ELECTRICAL MAINTENANCE LTD INSTALLATION WORK Purchase Order Q2 2020 €31,200.00
30 Jun 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2020 €31,228.25
30 Jun 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €31,422.66
30 Jun 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €31,717.42
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €31,726.02
30 Jun 2020 JCDECAUX IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €32,312.50
30 Jun 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €32,430.50
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €32,486.83
30 Jun 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €32,494.45
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD ELECTRICAL CONNECTION FOR PUBLIC LIGHTING Purchase Order Q2 2020 €32,550.00
30 Jun 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q2 2020 €32,565.08
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €32,588.46
30 Jun 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q2 2020 €32,692.21
30 Jun 2020 JCDECAUX IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €32,900.00
30 Jun 2020 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2020 €32,914.80
30 Jun 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €33,035.31
30 Jun 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2020 €33,079.00
30 Jun 2020 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2020 €33,346.23
30 Jun 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2020 €33,348.63
30 Jun 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €33,405.90
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €33,416.55
30 Jun 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €33,424.49
30 Jun 2020 MMI GROUP LTD FACEMASK DISPOSABLE PFR/95 THECHNOL Purchase Order Q2 2020 €33,456.00
30 Jun 2020 BAYVIEW CONTRACTS LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q2 2020 €33,560.98
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €33,573.00
30 Jun 2020 SOFTCO LIMITED T/A SOFTCO COMPUTER SERVICES Purchase Order Q2 2020 €33,604.36
30 Jun 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2020 €33,734.25
30 Jun 2020 ESB NETWORKS. ELECTRICITY CHARGES Purchase Order Q2 2020 €33,830.95
30 Jun 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2020 €33,882.81
30 Jun 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2020 €33,993.40

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