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 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €51,973.01
30 Sep 2019 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2019 €52,000.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €52,353.03
30 Sep 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2019 €52,580.00
30 Sep 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2019 €52,713.56
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €52,772.62
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €52,861.27
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €52,968.18
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €53,249.24
30 Sep 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2019 €53,373.72
30 Sep 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2019 €53,673.60
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €53,818.54
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €53,850.00
30 Sep 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €53,855.10
30 Sep 2019 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2019 €53,925.76
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €53,928.29
30 Sep 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2019 €54,018.57
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €54,055.60
30 Sep 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2019 €54,114.51
30 Sep 2019 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2019 €54,225.78
30 Sep 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2019 €54,235.71
30 Sep 2019 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q3 2019 €54,464.40
30 Sep 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q3 2019 €54,533.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €54,674.71
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €54,813.00
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €54,908.52
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €54,971.48
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €55,016.59
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €55,547.51
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €55,684.03
30 Sep 2019 C J CALLAN CONSTRUCTION LIMITED WINDOWS SUPPLY AND FIT Purchase Order Q3 2019 €55,690.90
30 Sep 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2019 €55,707.78
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €55,708.55
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €55,843.80
30 Sep 2019 TRACSIS TRAFFIC DATA LIMITED TRAFFIC COUNTS Purchase Order Q3 2019 €55,850.61
30 Sep 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2019 €55,994.60
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €56,141.11
30 Sep 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2019 €56,143.50
30 Sep 2019 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2019 €56,211.00
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €56,225.46
30 Sep 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2019 €56,387.81
30 Sep 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2019 €56,387.81
30 Sep 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2019 €56,387.81
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €56,508.05
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €56,556.26
30 Sep 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2019 €56,826.00
30 Sep 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2019 €56,826.00
30 Sep 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2019 €56,826.00
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €56,887.22
30 Sep 2019 SSE AIRTRICITY LTD BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q3 2019 €56,900.00

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