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 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €51,765.55
31 Mar 2020 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2020 €51,951.33
31 Mar 2020 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2020 €51,951.34
31 Mar 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €52,026.82
31 Mar 2020 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €52,163.74
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €62,940.50
31 Mar 2020 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2020 €52,722.47
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €63,006.70
31 Mar 2020 SORD DATA SYSTEMS LTD CAD PERSONAL COMPUTER PURCHASE Purchase Order Q1 2020 €53,224.56
31 Mar 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €53,241.75
31 Mar 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €53,383.37
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €54,098.43
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €54,323.38
31 Mar 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €54,438.04
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €54,442.25
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €54,692.76
31 Mar 2020 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2020 €54,708.83
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €54,890.85
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €55,127.47
31 Mar 2020 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2020 €55,350.00
31 Mar 2020 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2020 €66,406.08
31 Mar 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €56,016.22
31 Mar 2020 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €56,390.87
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €67,421.10
31 Mar 2020 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2020 €67,895.39
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €56,900.40
31 Mar 2020 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2020 €57,174.34
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €57,446.39
31 Mar 2020 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €57,500.00
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €57,539.83
31 Mar 2020 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2020 €58,109.53
31 Mar 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €58,536.89
31 Mar 2020 FORMAC CONSTRUCTION LTD ROAD REFURBISHMENT Purchase Order Q1 2020 €58,806.85
31 Mar 2020 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €58,890.13
31 Mar 2020 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q1 2020 €59,000.00
31 Mar 2020 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2020 €59,065.98
31 Mar 2020 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q1 2020 €59,240.00
31 Mar 2020 NICHOLAS O DWYER LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2020 €70,784.90
31 Mar 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €59,285.96
31 Mar 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €59,418.87
31 Mar 2020 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €59,760.00
31 Mar 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €59,894.15
31 Mar 2020 BRACEGRADE LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q1 2020 €59,913.33
31 Mar 2020 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q1 2020 €60,100.00
31 Mar 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €60,258.53
31 Mar 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €60,383.18
31 Mar 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2020 €60,837.27
31 Mar 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2020 €62,599.39
31 Mar 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q1 2020 €62,822.04
31 Mar 2020 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2020 €63,006.52

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