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 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2020 €69,913.41
30 Jun 2020 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2020 €70,245.30
30 Jun 2020 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2020 €70,328.69
30 Jun 2020 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2020 €70,848.62
30 Jun 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q2 2020 €72,138.29
30 Jun 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2020 €72,397.80
30 Jun 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2020 €73,080.00
30 Jun 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €73,138.00
30 Jun 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q2 2020 €74,560.00
30 Jun 2020 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2020 €74,995.02
30 Jun 2020 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2020 €75,624.00
30 Jun 2020 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q2 2020 €75,760.57
30 Jun 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2020 €75,964.88
30 Jun 2020 SOLE SPORTS AND LEISURE LTD SYNTHETIC GRASS (SUPPLY & INSTALLATION ) Purchase Order Q2 2020 €77,850.28
30 Jun 2020 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2020 €77,900.00
30 Jun 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €78,609.05
30 Jun 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2020 €79,803.64
30 Jun 2020 SOLE SPORTS AND LEISURE LTD SYNTHETIC GRASS (SUPPLY & INSTALLATION ) Purchase Order Q2 2020 €80,058.00
30 Jun 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2020 €81,780.50
30 Jun 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €81,785.82
30 Jun 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2020 €82,917.44
30 Jun 2020 FORESTPATH LTD PROVISION OF FOOD Purchase Order Q2 2020 €83,747.88
30 Jun 2020 C.T.S PROJECTS LTD STORAGE UNIT PURCHASE Purchase Order Q2 2020 €84,945.02
30 Jun 2020 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €87,160.83
30 Jun 2020 RAMBOLL DANMARK A/S STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2020 €88,933.00
30 Jun 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €89,735.60
30 Jun 2020 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2020 €89,776.86
30 Jun 2020 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2020 €90,231.90
30 Jun 2020 COMPASS INFORMATICS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2020 €90,404.98
30 Jun 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2020 €92,610.00
30 Jun 2020 HOLLANDIA SERVICES BV TESTING SERVICES Purchase Order Q2 2020 €92,797.00
30 Jun 2020 FORESTPATH LTD PROVISION OF FOOD Purchase Order Q2 2020 €93,270.24
30 Jun 2020 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2020 €94,872.30
30 Jun 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION INSTALLATION WORK Purchase Order Q2 2020 €97,266.01
30 Jun 2020 OPEN SKY DATA SYSTEMS LTD LICENCE FEE WEBSITE PUBLICATION Purchase Order Q2 2020 €99,630.00
30 Jun 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2020 €99,852.12
30 Jun 2020 C.T.S PROJECTS LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2020 €101,984.12
30 Jun 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2020 €104,176.24
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COURIER SERVICE Purchase Order Q2 2020 €107,890.35
30 Jun 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €108,651.52
30 Jun 2020 FORESTPATH LTD PROVISION OF FOOD Purchase Order Q2 2020 €108,744.48
30 Jun 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2020 €109,539.45
30 Jun 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q2 2020 €111,717.22
30 Jun 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2020 €114,301.53
30 Jun 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2020 €117,145.03
30 Jun 2020 FORESTPATH LTD PROVISION OF FOOD Purchase Order Q2 2020 €125,474.40
30 Jun 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q2 2020 €131,382.45
30 Jun 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2020 €131,873.38
30 Jun 2020 FORESTPATH LTD PROVISION OF FOOD Purchase Order Q2 2020 €131,987.52
30 Jun 2020 FORESTPATH LTD PROVISION OF FOOD Purchase Order Q2 2020 €131,987.52

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