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 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q2 2020 €620,705.73
30 Jun 2020 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q2 2020 €620,705.73
30 Jun 2020 BEAUCHAMPS SOLICITORS FACILITATOR Purchase Order Q2 2020 €627,218.97
30 Jun 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €636,170.72
30 Jun 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €780,843.21
30 Jun 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €788,085.58
30 Jun 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €998,755.65
30 Jun 2020 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q2 2020 €1,060,602.65
30 Jun 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €1,149,978.32
30 Jun 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q2 2020 €7,836,809.53
31 Mar 2020 ERNST & YOUNG BUSINESS ADVISORY SERVICES GOVERNMENT PUBLICATION Purchase Order Q1 2020 €20,135.10
31 Mar 2020 WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2020 €20,295.00
31 Mar 2020 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2020 €20,715.43
31 Mar 2020 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2020 €20,910.00
31 Mar 2020 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2020 €21,301.03
31 Mar 2020 RAMBOLL DANMARK A/S STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2020 €22,416.57
31 Mar 2020 REMCO LTD T/A MALONE O'REGAN CONSULTING ENGINEERS STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2020 €22,140.00
31 Mar 2020 CIVICA UK LTD COMPUTER SERVICES Purchase Order Q1 2020 €23,151.67
31 Mar 2020 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2020 €23,529.59
31 Mar 2020 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2020 €23,609.85
31 Mar 2020 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2020 €20,075.37
31 Mar 2020 ORMOND BUILDING MANAGEMENT LBG. SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2020 €20,075.37
31 Mar 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2020 €24,409.37
31 Mar 2020 REAL EVENTS MANAGEMENT LTD T/A REAL NATION EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2020 €20,503.23
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €24,546.06
31 Mar 2020 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2020 €20,577.55
31 Mar 2020 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2020 €24,600.00
31 Mar 2020 PUBLIC- I GROUP LTD WEB SERVICE Purchase Order Q1 2020 €24,829.13
31 Mar 2020 MC CANN ADVERTISING DUBLIN LIMITED WEB SERVICE Purchase Order Q1 2020 €24,885.98
31 Mar 2020 DNM TECHNOLOGY LTD COMPUTER SERVICES Purchase Order Q1 2020 €20,910.00
31 Mar 2020 HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q1 2020 €20,910.00
31 Mar 2020 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q1 2020 €25,020.81
31 Mar 2020 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €20,960.40
31 Mar 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €21,099.92
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €25,284.00
31 Mar 2020 DYNNIQ UK LTD SURVEY OF U/GROUND TRAFFIC SERV Purchase Order Q1 2020 €21,268.10
31 Mar 2020 CHUBB IRELAND LIMITED CCTV SUPPLY AND INSTALLATION Purchase Order Q1 2020 €21,395.00
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €21,450.00
31 Mar 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q1 2020 €21,467.19
31 Mar 2020 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q1 2020 €21,519.00
31 Mar 2020 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q1 2020 €21,519.00
31 Mar 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €21,809.03
31 Mar 2020 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q1 2020 €21,838.30
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €21,922.95
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €21,944.99
31 Mar 2020 DUBLIN CIRCUS PROJECT LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2020 €22,072.35
31 Mar 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2020 €22,166.55
31 Mar 2020 PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €22,333.20
31 Mar 2020 SHELBOURNE F C LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €22,353.97
31 Mar 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2020 €22,368.74

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