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 ZELLIS IRELAND LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2020 €42,823.78
31 Mar 2020 BRIAN M DURKAN & CO LTD ALARM FIRE SUPPLY AND INSTALL Purchase Order Q1 2020 €43,068.00
31 Mar 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €43,165.43
31 Mar 2020 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2020 €51,586.20
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €43,469.43
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €43,470.02
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €43,748.57
31 Mar 2020 BIZQUIP LTD FURNITURE PURCHASE Purchase Order Q1 2020 €43,895.75
31 Mar 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €44,103.51
31 Mar 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2020 €44,280.00
31 Mar 2020 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q1 2020 €44,341.50
31 Mar 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €44,565.92
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €44,906.50
31 Mar 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €44,984.82
31 Mar 2020 KN NETWORK SERVICES LTD/KN PLANT CONTRACTOR SUPPLY OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q1 2020 €45,147.25
31 Mar 2020 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2020 €53,925.75
31 Mar 2020 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q1 2020 €45,200.00
31 Mar 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €45,510.12
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €45,511.20
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €54,440.57
31 Mar 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2020 €45,756.00
31 Mar 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2020 €45,756.00
31 Mar 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €45,948.96
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €46,020.77
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €46,075.75
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2020 €46,591.87
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €46,743.22
31 Mar 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2020 €47,164.96
31 Mar 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2020 €56,387.81
31 Mar 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2020 €56,387.81
31 Mar 2020 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2020 €56,387.81
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €47,881.75
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €48,212.69
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €48,936.78
31 Mar 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q1 2020 €49,050.00
31 Mar 2020 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2020 €49,291.80
31 Mar 2020 KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2020 €59,263.55
31 Mar 2020 P ROONEY ROOFING LTD REFURBISHMENT OF ROOF Purchase Order Q1 2020 €49,750.00
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €59,494.42
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €49,839.40
31 Mar 2020 HERBERTON ESTATE PROPERTY MANAGEMENT LTD CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2020 €50,000.00
31 Mar 2020 IRISH WATER THIRD PARTY ENGINEERING FEES Purchase Order Q1 2020 €50,141.00
31 Mar 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €50,502.41
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €50,632.36
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €50,756.50
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €50,863.86
31 Mar 2020 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €50,999.75
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €51,335.35
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2020 €51,409.65
31 Mar 2020 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q1 2020 €61,465.56

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