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 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION SERVICES Purchase Order Q1 2020 €63,775.54
31 Mar 2020 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2020 €66,114.62
31 Mar 2020 FORMAC CONSTRUCTION LTD ROAD REFURBISHMENT Purchase Order Q1 2020 €66,732.28
31 Mar 2020 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA SITE CLEARANCE WORKS Purchase Order Q1 2020 €66,881.19
31 Mar 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2020 €67,013.90
31 Mar 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €67,618.51
31 Mar 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2020 €67,829.70
31 Mar 2020 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING SUPPLY AND FIT Purchase Order Q1 2020 €89,360.00
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2020 €71,764.60
31 Mar 2020 SECURWAY AT RISK SECURITY GROUP LTD ALARM FIRE SUPPLY AND INSTALL Purchase Order Q1 2020 €73,254.00
31 Mar 2020 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2020 €73,378.36
31 Mar 2020 FLAME STOP LTD REPAIRS TO FIRE APPLIANCE Purchase Order Q1 2020 €73,393.50
31 Mar 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2020 €73,853.51
31 Mar 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2020 €74,845.95
31 Mar 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2020 €75,399.90
31 Mar 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €76,763.77
31 Mar 2020 SEAMUS BYRNE ELECTRICAL ELECTRICAL REPAIR Purchase Order Q1 2020 €77,033.40
31 Mar 2020 CLIENT SOLUTIONS LTD WEB SERVICE Purchase Order Q1 2020 €77,881.14
31 Mar 2020 SHANETTE SHEDS LTD STORAGE UNIT PURCHASE Purchase Order Q1 2020 €77,950.00
31 Mar 2020 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q1 2020 €78,630.00
31 Mar 2020 MR NICHOLAS FOLEY T/A KILLARNEY CHRISTMAS TREE FARM TREES Purchase Order Q1 2020 €78,855.00
31 Mar 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2020 €79,188.73
31 Mar 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2020 €79,461.47
31 Mar 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €80,005.15
31 Mar 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2020 €80,034.70
31 Mar 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2020 €82,214.86
31 Mar 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q1 2020 €83,050.24
31 Mar 2020 TRIANGLE COMPUTER SERVICES SOFTWARE PURCHASE Purchase Order Q1 2020 €86,294.35
31 Mar 2020 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q1 2020 €87,052.57
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €88,451.00
31 Mar 2020 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2020 €90,092.11
31 Mar 2020 SEAMUS BYRNE ELECTRICAL ELECTRICAL REPAIR Purchase Order Q1 2020 €90,347.15
31 Mar 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €91,313.80
31 Mar 2020 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q1 2020 €92,830.00
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €93,227.00
31 Mar 2020 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q1 2020 €98,127.43
31 Mar 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2020 €117,612.60
31 Mar 2020 WATERWAYS IRELAND CONSTRUCTION PREFORMANCE BOND Purchase Order Q1 2020 €100,000.00
31 Mar 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €105,600.30
31 Mar 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2020 €107,280.00
31 Mar 2020 EIRCOM LTD T/ A EIR COMPUTER SERVICES Purchase Order Q1 2020 €109,870.03
31 Mar 2020 FUJITSU (IRELAND) LTD SOFTWARE PURCHASE Purchase Order Q1 2020 €111,928.54
31 Mar 2020 AMG SYSTEMS LTD CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q1 2020 €115,101.90
31 Mar 2020 PST SPORT (IRELAND) LTD FENCING CONSTRUCTION Purchase Order Q1 2020 €116,625.00
31 Mar 2020 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q1 2020 €117,853.74
31 Mar 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q1 2020 €125,200.81
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €127,887.46
31 Mar 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2020 €132,100.68
31 Mar 2020 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q1 2020 €134,558.25
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €136,310.81

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