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 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PROJECT MANAGEMENT Purchase Order Q2 2020 €55,611.34
30 Jun 2020 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €55,878.39
30 Jun 2020 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order Q2 2020 €55,959.90
30 Jun 2020 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2020 €55,970.87
30 Jun 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2020 €56,387.81
30 Jun 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2020 €56,387.81
30 Jun 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2020 €56,387.81
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €56,509.52
30 Jun 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2020 €56,826.00
30 Jun 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2020 €56,826.00
30 Jun 2020 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2020 €57,127.35
30 Jun 2020 THE HARDY PARTNERSHIP QUANTITY SURVEYING SERVICES Purchase Order Q2 2020 €57,815.07
30 Jun 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €57,817.08
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €57,953.96
30 Jun 2020 DAKTRONICS IRELAND CO LTD MAINTENANCE OF VMS SIGNS Purchase Order Q2 2020 €58,200.00
30 Jun 2020 BALLYMUN COMMUNITY LAW CENTRE LTD LEGAL CHARGES Purchase Order Q2 2020 €58,519.91
30 Jun 2020 IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY TRACTOR LARGE 4 WHEEL DRIVE PURCHASE Purchase Order Q2 2020 €58,732.50
30 Jun 2020 GARTNER IRELAND LIMITED MANAGEMENT CONSULTANCY Purchase Order Q2 2020 €58,794.00
30 Jun 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2020 €58,814.97
30 Jun 2020 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q2 2020 €59,000.00
30 Jun 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2020 €59,701.33
30 Jun 2020 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €60,000.00
30 Jun 2020 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2020 €60,007.94
30 Jun 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €60,236.97
30 Jun 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2020 €60,826.82
30 Jun 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2020 €61,201.73
30 Jun 2020 HOLDEN PLANT RENTALS LTD PURCHASE OF VEHICLE Purchase Order Q2 2020 €61,500.00
30 Jun 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q2 2020 €61,941.82
30 Jun 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €62,130.00
30 Jun 2020 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2020 €62,458.69
30 Jun 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2020 €63,170.93
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €63,304.95
30 Jun 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2020 €63,450.00
30 Jun 2020 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2020 €63,639.68
30 Jun 2020 DUKE PROPERTY ACQUISITIONS LIMITED PROVISION OF FOOD Purchase Order Q2 2020 €64,034.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2020 €64,329.00
30 Jun 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q2 2020 €64,499.06
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €65,334.32
30 Jun 2020 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q2 2020 €65,657.80
30 Jun 2020 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2020 €65,841.90
30 Jun 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2020 €65,867.37
30 Jun 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2020 €66,035.12
30 Jun 2020 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q2 2020 €66,360.00
30 Jun 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2020 €66,420.79
30 Jun 2020 WELLTEL (IRELAND) LTD TELEPHONE MAINTENANCE Purchase Order Q2 2020 €67,268.70
30 Jun 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q2 2020 €67,696.74
30 Jun 2020 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q2 2020 €68,061.61
30 Jun 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2020 €68,276.70
30 Jun 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €68,288.58
30 Jun 2020 CANDLEVALE LIMITED T/A MALDRON HOTEL NEWLANDS CROSS PROVISION OF FOOD Purchase Order Q2 2020 €68,800.00

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