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 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2020 €27,077.06
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €27,283.07
31 Mar 2020 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2020 €27,306.00
31 Mar 2020 WALKER VEHICLE RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q1 2020 €27,743.88
31 Mar 2020 WELLTEL (IRELAND) LTD SOFTWARE PURCHASE Purchase Order Q1 2020 €27,905.01
31 Mar 2020 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q1 2020 €27,994.00
31 Mar 2020 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2020 €28,326.90
31 Mar 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2020 €28,412.82
31 Mar 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2020 €28,412.82
31 Mar 2020 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2020 €28,412.82
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2020 €28,475.00
31 Mar 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €29,321.75
31 Mar 2020 MCD LANDSCAPES LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2020 €29,397.00
31 Mar 2020 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q1 2020 €35,296.89
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €29,713.43
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €29,713.43
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €29,713.43
31 Mar 2020 MC CANN ADVERTISING DUBLIN LIMITED FACILITATOR Purchase Order Q1 2020 €35,650.94
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €29,872.96
31 Mar 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL GREEN Purchase Order Q1 2020 €30,064.79
31 Mar 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €30,086.97
31 Mar 2020 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €30,266.16
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €30,341.32
31 Mar 2020 BRADY SHIPMAN & MARTIN ECOLOGICAL CONSULTANCY Purchase Order Q1 2020 €36,285.00
31 Mar 2020 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €30,428.52
31 Mar 2020 WALLS TO WORKSTATIONS LTD CHAIRS Purchase Order Q1 2020 €30,540.90
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €30,654.21
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €30,705.83
31 Mar 2020 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2020 €30,722.65
31 Mar 2020 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q1 2020 €36,774.54
31 Mar 2020 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2020 €31,312.49
31 Mar 2020 IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q1 2020 €31,358.75
31 Mar 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2020 €31,471.00
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €31,663.55
31 Mar 2020 MR NICHOLAS FOLEY T/A KILLARNEY CHRISTMAS TREE FARM ERECTION OF CHRISTMAS TREE Purchase Order Q1 2020 €31,962.00
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €32,260.48
31 Mar 2020 BRINDARE LTD T/A CROKE PARK STADIUM HIRE OF CONFERENCE ROOM Purchase Order Q1 2020 €32,275.69
31 Mar 2020 STAGE LEFT LIVE ENTERTAINMENT DAC ARTIST FEES Purchase Order Q1 2020 €32,500.00
31 Mar 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER HARDWARE MAINTENANCE Purchase Order Q1 2020 €32,538.42
31 Mar 2020 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q1 2020 €38,899.24
31 Mar 2020 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH RESEARCH AND EVALUATION OF PROJECT Purchase Order Q1 2020 €33,002.13
31 Mar 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2020 €33,413.57
31 Mar 2020 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2020 €40,221.00
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €33,742.91
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €33,745.28
31 Mar 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q1 2020 €33,745.96
31 Mar 2020 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY DESK PURCHASE Purchase Order Q1 2020 €33,786.87
31 Mar 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €33,951.81
31 Mar 2020 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2020 €34,065.89
31 Mar 2020 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2020 €34,266.38

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