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 2018 DELL PRODUCTS T/A DELL (IRELAND) SOFTWARE PURCHASE Purchase Order Q1 2018 €73,094.31
31 Mar 2018 SKS COMMUNICATIONS LIMITED CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q1 2018 €73,378.89
31 Mar 2018 FUJITSU (IRELAND) LTD COMPUTER HARDWARE Purchase Order Q1 2018 €73,761.73
31 Mar 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2018 €73,853.51
31 Mar 2018 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q1 2018 €73,914.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €74,350.00
31 Mar 2018 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q1 2018 €74,674.23
31 Mar 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2018 €77,369.78
31 Mar 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2018 €78,791.09
31 Mar 2018 FUJITSU (IRELAND) LTD SOFTWARE PURCHASE Purchase Order Q1 2018 €79,059.49
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €82,101.32
31 Mar 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2018 €83,240.90
31 Mar 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2018 €83,240.90
31 Mar 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2018 €83,240.90
31 Mar 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2018 €83,240.90
31 Mar 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2018 €83,596.15
31 Mar 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2018 €84,443.36
31 Mar 2018 RPS GROUP LTD. STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2018 €84,508.38
31 Mar 2018 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €84,637.56
31 Mar 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2018 €84,779.10
31 Mar 2018 H A O'NEIL LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q1 2018 €85,325.33
31 Mar 2018 SOUTH DUBLIN COUNTY COUNCIL SALARY PAYMENTS TO SOUTH DUBLIN CO.CO. Purchase Order Q1 2018 €86,160.49
31 Mar 2018 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2018 €86,220.00
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q1 2018 €86,379.88
31 Mar 2018 IARNROD EIREANN COMMUTER TICKET Purchase Order Q1 2018 €86,860.00
31 Mar 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2018 €86,904.81
31 Mar 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €88,641.56
31 Mar 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2018 €89,685.83
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA ONLINE JOURNAL Purchase Order Q1 2018 €90,280.83
31 Mar 2018 BRIAN M DURKAN & CO LTD WINDOWS SUPPLY AND FIT Purchase Order Q1 2018 €91,820.00
31 Mar 2018 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2018 €93,451.56
31 Mar 2018 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2018 €93,491.05
31 Mar 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2018 €93,827.43
31 Mar 2018 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2018 €94,648.39
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €94,920.15
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €94,920.15
31 Mar 2018 HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q1 2018 €95,207.32
31 Mar 2018 HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q1 2018 €95,587.94
31 Mar 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2018 €96,290.00
31 Mar 2018 DUFF & PHELPS (IRELAND) PROPERTY ASSET MANAGEMENT CONSULTANTS FEES PRELIMINARY REPORT Purchase Order Q1 2018 €96,555.00
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €97,425.13
31 Mar 2018 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €97,500.00
31 Mar 2018 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2018 €97,580.17
31 Mar 2018 MOSTON CONSTRUCTION LTD. CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2018 €98,010.00
31 Mar 2018 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q1 2018 €98,400.00
31 Mar 2018 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2018 €99,634.26
31 Mar 2018 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG. Purchase Order Q1 2018 €101,013.75
31 Mar 2018 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING EDUCATIONAL Purchase Order Q1 2018 €101,230.00
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD MARKING NEW ROAD Purchase Order Q1 2018 €101,760.47
31 Mar 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2018 €103,942.73

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