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
31 Mar 2020 MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERSLIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2020 €22,506.47
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €22,519.88
31 Mar 2020 ARBORIST TREE SERVICES LTD TREE FELLING Purchase Order Q1 2020 €22,700.00
31 Mar 2020 ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €22,709.86
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €22,754.33
31 Mar 2020 GAS WISE LTD SERVICE OF GAS BOILER Purchase Order Q1 2020 €22,785.00
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €27,274.71
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €23,015.70
31 Mar 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2020 €23,035.10
31 Mar 2020 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2020 €23,044.28
31 Mar 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2020 €23,211.77
31 Mar 2020 ESB INDEPENDENT ENERGY LTD - T/A ELECTRIC IRELAND ELECTRICITY CHARGES Purchase Order Q1 2020 €23,252.38
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €23,301.95
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD FENCING CONSTRUCTION Purchase Order Q1 2020 €23,347.27
31 Mar 2020 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €23,407.74
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €23,538.14
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €23,669.21
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €23,788.64
31 Mar 2020 SORD DATA SYSTEMS LTD COMPUTER HARDWARE Purchase Order Q1 2020 €23,800.50
31 Mar 2020 PROVIDENT CRM LTD TRAINING EDUCATIONAL Purchase Order Q1 2020 €23,812.80
31 Mar 2020 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2020 €23,868.89
31 Mar 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q1 2020 €23,931.78
31 Mar 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2020 €23,969.83
31 Mar 2020 CAMPBELL TICKELL LTD THIRD PARTY ARCHITECT FEES Purchase Order Q1 2020 €29,982.89
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION OF FOOTPATH Purchase Order Q1 2020 €24,016.15
31 Mar 2020 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q1 2020 €24,094.20
31 Mar 2020 J & C HENDRICK LIMITED STEEL DOOR SUPPLY AND INSTALLATION Purchase Order Q1 2020 €24,125.00
31 Mar 2020 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2020 €24,166.03
31 Mar 2020 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2020 €29,006.87
31 Mar 2020 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING SUPPLY AND FIT Purchase Order Q1 2020 €24,403.00
31 Mar 2020 VERVE MARKETING LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2020 €24,452.40
31 Mar 2020 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2020 €24,600.00
31 Mar 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2020 €24,606.25
31 Mar 2020 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2020 €24,794.71
31 Mar 2020 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €24,900.00
31 Mar 2020 VANTASTIC COMPANY LIMITED HIRE OF BUS Purchase Order Q1 2020 €25,000.00
31 Mar 2020 OLDSTONE CONSERVATION LTD STRUCTURAL REPAIR WORK Purchase Order Q1 2020 €25,233.63
31 Mar 2020 BACSTROKE ENTERTAINMENT LTD T/A PROP ME UP EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2020 €25,360.57
31 Mar 2020 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €25,402.50
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €25,421.72
31 Mar 2020 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2020 €30,504.00
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €25,727.00
31 Mar 2020 MSK MEDIA LTD BANNER FOR EXHIBITION Purchase Order Q1 2020 €25,780.80
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €26,127.00
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €26,196.12
31 Mar 2020 KYRON STREET LTD BINS CAST IRON LITTER INNER Purchase Order Q1 2020 €26,272.79
31 Mar 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2020 €26,346.60
31 Mar 2020 HARWELL TECHNICAL SERVICES LTD T/A HARWELL  RESTORATION RESTORATION TREATMENT OF BOOKS AND FILES Purchase Order Q1 2020 €26,425.00
31 Mar 2020 KN NETWORK SERVICES LTD/KN PLANT BUILDING AND ROADS MATERIALS Purchase Order Q1 2020 €26,681.68
31 Mar 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - REFUSE FREIGHTER / TRUCK Purchase Order Q1 2020 €26,730.36

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