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 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q3 2019 €612,740.11
30 Sep 2019 SAVILLS COMMERCIAL (IRELAND) LTD SERVICE CHARGE FOR RETAIL UNIT Purchase Order Q3 2019 €638,071.87
30 Sep 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q3 2019 €655,298.62
30 Sep 2019 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €661,500.00
30 Sep 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €679,354.53
30 Sep 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2019 €711,197.03
30 Sep 2019 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €722,837.00
30 Sep 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €767,518.81
30 Sep 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €821,079.73
30 Sep 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2019 €876,717.22
30 Sep 2019 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €950,000.00
30 Sep 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €986,724.03
30 Sep 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €986,973.08
30 Sep 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €1,067,268.99
30 Sep 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €1,368,637.02
30 Jun 2019 PARKUNLOAD SL RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2019 €20,000.00
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €20,014.00
30 Jun 2019 MR BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q2 2019 €20,055.15
30 Jun 2019 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €20,058.29
30 Jun 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2019 €20,146.00
30 Jun 2019 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q2 2019 €20,295.00
30 Jun 2019 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER RED DEAL P.A.O. 225MM X 44MM Purchase Order Q2 2019 €20,346.91
30 Jun 2019 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €20,363.88
30 Jun 2019 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q2 2019 €20,372.50
30 Jun 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €20,401.60
30 Jun 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €20,546.31
30 Jun 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €20,546.31
30 Jun 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €20,546.31
30 Jun 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €20,546.31
30 Jun 2019 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q2 2019 €20,580.00
30 Jun 2019 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q2 2019 €20,580.00
30 Jun 2019 LEINSTER SAFETY & SIGNS LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q2 2019 €20,602.50
30 Jun 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2019 €20,606.51
30 Jun 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2019 €20,606.51
30 Jun 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2019 €20,606.51
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €20,721.89
30 Jun 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2019 €20,744.00
30 Jun 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €20,780.00
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €20,800.00
30 Jun 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €20,825.38
30 Jun 2019 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q2 2019 €20,837.47
30 Jun 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €20,887.85
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €20,941.11
30 Jun 2019 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2019 €20,986.88
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,114.55
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,188.00
30 Jun 2019 GAS SERVICES LTD HEATING MAINTENANCE Purchase Order Q2 2019 €21,264.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,330.64
30 Jun 2019 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q2 2019 €21,331.00
30 Jun 2019 DERILINX LTD THIRD PARTY WEB SERVICES Purchase Order Q2 2019 €21,402.00

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