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 PMS PAVEMENT MANAGEMENT SERVICES LTD TRAFFIC SURVEY Purchase Order Q1 2020 €41,268.35
31 Mar 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €34,798.50
31 Mar 2020 FITZPATRICKS STONE CLEAN LIMITED CONVERSION WORKS Purchase Order Q1 2020 €35,150.00
31 Mar 2020 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q1 2020 €40,829.47
31 Mar 2020 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q1 2020 €42,651.65
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €35,520.20
31 Mar 2020 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2020 €42,522.61
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €35,744.54
31 Mar 2020 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2020 €35,874.93
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €36,336.00
31 Mar 2020 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q1 2020 €36,342.79
31 Mar 2020 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2020 €36,525.10
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €36,615.91
31 Mar 2020 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2020 €36,631.09
31 Mar 2020 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q1 2020 €36,661.45
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €36,883.74
31 Mar 2020 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS SOFTWARE PURCHASE Purchase Order Q1 2020 €36,900.00
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €37,012.00
31 Mar 2020 DHB ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2020 €44,233.35
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €37,100.12
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €37,110.01
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €37,112.17
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €37,208.09
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €37,242.45
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD ELECTRICAL POWER CABLES Purchase Order Q1 2020 €37,750.12
31 Mar 2020 FLAME STOP LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €37,988.00
31 Mar 2020 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q1 2020 €38,198.78
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €38,334.70
31 Mar 2020 ZINOPY LTD COMPUTER SERVICES Purchase Order Q1 2020 €38,437.50
31 Mar 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2020 €38,575.00
31 Mar 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q1 2020 €38,622.00
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2020 €38,908.00
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €39,133.74
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €39,301.50
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €39,375.70
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €39,455.57
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION OF WATER NETWORK Purchase Order Q1 2020 €39,707.22
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €40,181.86
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €40,232.93
31 Mar 2020 OPEN SKY DATA SYSTEMS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2020 €48,370.98
31 Mar 2020 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2020 €49,200.00
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €41,218.51
31 Mar 2020 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2020 €49,673.55
31 Mar 2020 DEPARTMENT OF TRANSPORT,TOURISM & SPORT ROCK SALT Purchase Order Q1 2020 €42,000.00
31 Mar 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2020 €42,210.00
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €42,328.45
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €42,665.67
31 Mar 2020 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2020 €42,705.06
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €42,769.87
31 Mar 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2020 €42,804.00

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