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 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €46,518.16
30 Jun 2020 OLDSTONE CONSERVATION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2020 €46,586.17
30 Jun 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q2 2020 €46,732.62
30 Jun 2020 ELM PARK MILLENIUM ENTERPRISES LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2020 €46,788.00
30 Jun 2020 WILLIAM FARRELL LTD INSTALLATION OF LIGHT FITTINGS Purchase Order Q2 2020 €47,359.78
30 Jun 2020 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q2 2020 €47,468.40
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €47,498.37
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €47,498.37
30 Jun 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €47,524.98
30 Jun 2020 COMMUNICARE MEDICAL SUPPLIES LIMITED FACE MASK, BACTERIAL PROTECTION Purchase Order Q2 2020 €47,601.00
30 Jun 2020 COMMUNICARE MEDICAL SUPPLIES LIMITED FACE MASK, BACTERIAL PROTECTION Purchase Order Q2 2020 €47,601.00
30 Jun 2020 WILLIAM FARRELL LTD INSTALLATION OF LIGHT FITTINGS Purchase Order Q2 2020 €47,795.50
30 Jun 2020 WILLIAM FARRELL LTD INSTALLATION OF LIGHT FITTINGS Purchase Order Q2 2020 €47,915.64
30 Jun 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €47,930.96
30 Jun 2020 ARKPHIRE SECURITY LTD COMPUTER SERVICES Purchase Order Q2 2020 €47,970.00
30 Jun 2020 ST. PATRICKS FESTIVAL FEILTE DHUIBH LINNE TEORANTE EVENTS CO-ORDINATOR SERVICES Purchase Order Q2 2020 €48,123.77
30 Jun 2020 OPEN SKY DATA SYSTEMS LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q2 2020 €48,370.98
30 Jun 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €48,555.90
30 Jun 2020 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2020 €48,672.54
30 Jun 2020 THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB TRAINING EDUCATIONAL Purchase Order Q2 2020 €48,844.12
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €48,900.06
30 Jun 2020 GOOD TRAVEL SOFTWARE LTD RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2020 €49,000.00
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €49,152.08
30 Jun 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €49,201.11
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €49,528.68
30 Jun 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2020 €49,632.28
30 Jun 2020 CAUSEWAY GEOTECH LTD ROAD REFURBISHMENT Purchase Order Q2 2020 €49,703.97
30 Jun 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2020 €49,944.54
30 Jun 2020 EIRCOM LTD T/ A EIR PHONE CHARGES Purchase Order Q2 2020 €50,304.00
30 Jun 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2020 €50,400.00
30 Jun 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q2 2020 €51,069.43
30 Jun 2020 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €51,159.00
30 Jun 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2020 €51,460.14
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €51,508.44
30 Jun 2020 GEMINI CONSULTANTS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2020 €51,542.65
30 Jun 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €51,635.62
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €51,646.45
30 Jun 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2020 €51,951.33
30 Jun 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2020 €51,951.33
30 Jun 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2020 €51,951.33
30 Jun 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE HEATING SUPPLY AND FIT Purchase Order Q2 2020 €52,145.82
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €53,043.46
30 Jun 2020 ESB NETWORKS. ELECTRICITY CHARGES Purchase Order Q2 2020 €53,234.91
30 Jun 2020 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q2 2020 €53,381.00
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €53,837.39
30 Jun 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2020 €54,298.35
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q2 2020 €54,405.00
30 Jun 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2020 €54,469.90
30 Jun 2020 KN NETWORK SERVICES LTD/KN PLANT DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q2 2020 €55,240.63
30 Jun 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €55,312.51

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