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 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €766,273.81
31 Mar 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €848,978.17
31 Mar 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €922,313.14
31 Dec 2019 AN POST POSTAGE Purchase Order Q4 2019 €20,000.00
31 Dec 2019 MR MICHAEL KANE ART WORK PURCHASE Purchase Order Q4 2019 €20,000.00
31 Dec 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €20,003.50
31 Dec 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €20,010.09
31 Dec 2019 GAZETTE GROUP NEWSPAPER LTD ADVERTISING Purchase Order Q4 2019 €20,049.00
31 Dec 2019 E.P. KEANE & COMPANY SOLICITORS COUNCIL SOLICITOR'S FEES Purchase Order Q4 2019 €20,064.96
31 Dec 2019 SAP LANDSCAPES LTD BEDDING PLANTS Purchase Order Q4 2019 €20,065.23
31 Dec 2019 FLAME STOP LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €20,129.50
31 Dec 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES GOVERNMENT PUBLICATION Purchase Order Q4 2019 €20,135.10
31 Dec 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES GOVERNMENT PUBLICATION Purchase Order Q4 2019 €20,135.10
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €20,210.26
31 Dec 2019 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2019 €20,213.90
31 Dec 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2019 €20,364.86
31 Dec 2019 CIVIC INTERGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2019 €20,427.82
31 Dec 2019 BIG PICTURE MEDIA (BPM) CO LTD BANNER FOR EXHIBITION Purchase Order Q4 2019 €20,452.44
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €20,453.00
31 Dec 2019 ROUGHAN & O DONOVAN LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €20,454.90
31 Dec 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €20,524.21
31 Dec 2019 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV SUPPLY AND INSTALLATION Purchase Order Q4 2019 €20,542.00
31 Dec 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2019 €20,546.31
31 Dec 2019 ELSA COMMUNITY SERVICES LTD DIGITALISING MICROFILM Purchase Order Q4 2019 €20,546.31
31 Dec 2019 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q4 2019 €20,600.00
31 Dec 2019 CIVIC INTERGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2019 €20,605.62
31 Dec 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2019 €20,606.51
31 Dec 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2019 €20,606.51
31 Dec 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q4 2019 €20,622.18
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €20,627.25
31 Dec 2019 ELMORE GROUP LTD LED.SIGNAL HEAD 1 ASPECT G ARROW 300 M/M. Purchase Order Q4 2019 €20,664.00
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €20,696.24
31 Dec 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €20,715.43
31 Dec 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €20,715.43
31 Dec 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €20,729.13
31 Dec 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2019 €20,746.07
31 Dec 2019 DNM TECHNOLOGY LTD COMPUTER SERVICES Purchase Order Q4 2019 €20,756.25
31 Dec 2019 CITIUS LTD INSTALLATION WORK Purchase Order Q4 2019 €20,768.40
31 Dec 2019 CIVIC INTERGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2019 €20,773.66
31 Dec 2019 PST SPORT (IRELAND) LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q4 2019 €20,900.00
31 Dec 2019 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €20,960.40
31 Dec 2019 MAUS MANAGEMENT PROJECT MANAGEMENT Purchase Order Q4 2019 €21,000.00
31 Dec 2019 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q4 2019 €21,000.00
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €21,021.92
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €21,043.00
31 Dec 2019 SAP LANDSCAPES LTD FLOWERS Purchase Order Q4 2019 €21,081.19
31 Dec 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €21,101.00
31 Dec 2019 OWEN F O'SULLIVAN COUNCIL SOLICITOR'S FEES Purchase Order Q4 2019 €21,132.25
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €21,157.10
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €21,176.00

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