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 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €34,033.62
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €34,033.73
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €34,148.93
30 Jun 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €34,152.59
30 Jun 2020 CRONIN & SUTTON CONSULTING ENGINEERS STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2020 €34,593.75
30 Jun 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2020 €34,594.87
30 Jun 2020 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order Q2 2020 €34,624.50
30 Jun 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2020 €34,659.50
30 Jun 2020 CANDLEVALE LIMITED T/A MALDRON HOTEL NEWLANDS CROSS PROVISION OF FOOD Purchase Order Q2 2020 €34,720.00
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €34,726.66
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €34,999.23
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €35,077.64
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €35,104.55
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q2 2020 €35,117.00
30 Jun 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2020 €35,148.45
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €35,204.73
30 Jun 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €35,492.75
30 Jun 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2020 €35,574.96
30 Jun 2020 JCDECAUX IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €35,602.50
30 Jun 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €35,736.49
30 Jun 2020 CORPORATE HEALTH IRELAND PARTNERSHIP MEDICAL EXAMINATIONS STAFF Purchase Order Q2 2020 €35,750.00
30 Jun 2020 SMITHFIELD MARKET MANAGEMENT LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2020 €35,901.36
30 Jun 2020 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q2 2020 €35,991.42
30 Jun 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2020 €36,092.16
30 Jun 2020 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2020 €36,107.29
30 Jun 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2020 €36,205.66
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €36,212.94
30 Jun 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €36,348.90
30 Jun 2020 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order Q2 2020 €36,471.96
30 Jun 2020 THE PETER MCVERRY TRUST LTD. PROPERTY INSURANCE Purchase Order Q2 2020 €36,704.03
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €36,734.06
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €36,748.08
30 Jun 2020 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2020 €36,900.00
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €36,919.23
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €37,158.82
30 Jun 2020 AXIS BALLYMUN ARTS & COMMUNITY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2020 €37,500.00
30 Jun 2020 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q2 2020 €37,565.43
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €37,611.39
30 Jun 2020 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q2 2020 €37,625.25
30 Jun 2020 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q2 2020 €37,793.15
30 Jun 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €37,909.73
30 Jun 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €38,144.47
30 Jun 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €38,197.64
30 Jun 2020 IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q2 2020 €38,256.07
30 Jun 2020 HEIGHTS HOSPITALITY OPERATIONS LTD PROVISION OF FOOD Purchase Order Q2 2020 €38,864.67
30 Jun 2020 SOURCE DESIGN CONSULTANTS LTD PRINTING DESIGN Purchase Order Q2 2020 €39,083.25
30 Jun 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €39,525.07
30 Jun 2020 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2020 €39,664.25
30 Jun 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2020 €39,759.10
30 Jun 2020 THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €39,838.82

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