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
30 Sep 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q3 2019 €20,465.97
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €20,536.65
30 Sep 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €20,546.31
30 Sep 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €20,546.31
30 Sep 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €20,546.31
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €20,552.00
30 Sep 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €20,592.83
30 Sep 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2019 €20,606.51
30 Sep 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2019 €20,606.51
30 Sep 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2019 €20,606.51
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €20,620.50
30 Sep 2019 MOSTON CONSTRUCTION LTD. CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2019 €20,651.17
30 Sep 2019 HOUSE & GARDEN PRESENTATION SERVICES REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €20,713.20
30 Sep 2019 CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2019 €20,787.00
30 Sep 2019 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q3 2019 €20,811.60
30 Sep 2019 HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2019 €20,910.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €20,914.00
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2019 €20,955.00
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €20,995.28
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €21,150.00
30 Sep 2019 DEREK O'REILLY HEATING AND PLUMBING LIMITED PUMP WATER CIRCULATING Purchase Order Q3 2019 €21,162.12
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €21,241.66
30 Sep 2019 KONE IRELAND LIMITED LIFT REPAIR Purchase Order Q3 2019 €21,310.50
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €21,360.00
30 Sep 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €21,424.06
30 Sep 2019 HAGGARDSTOWN LANDSCAPING LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €21,484.42
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €21,542.22
30 Sep 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €21,565.50
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF ROOF Purchase Order Q3 2019 €21,639.10
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF ROOF Purchase Order Q3 2019 €21,639.10
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF ROOF Purchase Order Q3 2019 €21,639.10
30 Sep 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €21,673.37
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €21,811.69
30 Sep 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 570MM Purchase Order Q3 2019 €21,850.95
30 Sep 2019 INLAND AND COASTAL MARINA SYSTEMS L SUPPLY AND INSTALLATION OF GATE Purchase Order Q3 2019 €21,975.00
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €22,000.00
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €22,020.94
30 Sep 2019 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q3 2019 €22,140.00
30 Sep 2019 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q3 2019 €22,202.87
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €22,315.67
30 Sep 2019 LIMELIGHT PUBLIC RELATIONS LTD ADVERTISING Purchase Order Q3 2019 €22,324.50
30 Sep 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €22,351.15
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €22,368.94
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €22,369.03
30 Sep 2019 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q3 2019 €22,386.00
30 Sep 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €22,598.39
30 Sep 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q3 2019 €22,607.20
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €22,670.78
30 Sep 2019 CU LIGHTING LTD P852PDUBLINBLACK `SE', CU Phosco P852 12-LED 700mA, P4 optic CLO 3,340lm (this is the CLO lumens that were provided and are 90% of full output) with 7m Loom Purchase Order Q3 2019 €22,718.00
30 Sep 2019 CU LIGHTING LTD P852PDUBLINBLACK `SE', CU Phosco P852 12-LED 700mA, P4 optic CLO 3,340lm (this is the CLO lumens that were provided and are 90% of full output) with 7m Loom Purchase Order Q3 2019 €22,718.00

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