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 Jun 2019 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €802,912.43
30 Jun 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €831,522.00
30 Jun 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €901,026.88
30 Jun 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €908,033.49
30 Jun 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €933,985.92
30 Jun 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €939,648.18
30 Jun 2019 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q2 2019 €1,029,711.33
30 Jun 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €1,134,605.84
30 Jun 2019 THE PETER MCVERRY TRUST LTD. CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €1,160,870.46
30 Jun 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €1,290,059.91
30 Jun 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q2 2019 €9,406,211.04
30 Jun 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q2 2019 €9,406,211.04
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA ONLINE JOURNAL Purchase Order Q1 2019 €20,000.00
31 Mar 2019 NORTHGATE PUBLIC SERVICES (UK) LTD CONSULTANT TECHNICAL Purchase Order Q1 2019 €20,000.00
31 Mar 2019 MAUS MANAGEMENT ARTIST FEES Purchase Order Q1 2019 €20,000.00
31 Mar 2019 RETROFIT DESIGN LTD INSULATION COSYWRAP. Purchase Order Q1 2019 €20,073.46
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €20,082.17
31 Mar 2019 L.I.F.E IRELAND LTD FURNITURE PURCHASE Purchase Order Q1 2019 €20,123.50
31 Mar 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES GOVERNMENT PUBLICATION Purchase Order Q1 2019 €20,135.10
31 Mar 2019 KN NETWORK SERVICES LTD/KN PLANT DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q1 2019 €20,160.00
31 Mar 2019 DNM TECHNOLOGY LTD COMPUTER SERVICES Purchase Order Q1 2019 €20,211.36
31 Mar 2019 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2019 €20,295.00
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €20,300.00
31 Mar 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €20,321.16
31 Mar 2019 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2019 €20,325.75
31 Mar 2019 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER RED DEAL ROUGH UNSORTED 125MM x 75MM x4.8M Purchase Order Q1 2019 €20,346.91
31 Mar 2019 ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €20,354.00
31 Mar 2019 ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €20,354.00
31 Mar 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €20,377.34
31 Mar 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €20,383.59
31 Mar 2019 EBSCO INTERNATIONAL INC E RESOURCES Purchase Order Q1 2019 €20,484.20
31 Mar 2019 C&S REPAIR & MAINTENANCE LTD ROLLER SHUTTER INSTALLATION Purchase Order Q1 2019 €20,492.00
31 Mar 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2019 €20,509.46
31 Mar 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €20,546.31
31 Mar 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €20,546.31
31 Mar 2019 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €20,546.31
31 Mar 2019 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q1 2019 €20,580.00
31 Mar 2019 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q1 2019 €20,632.02
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2019 €20,646.44
31 Mar 2019 EUREAU MEMBERSHIP Purchase Order Q1 2019 €20,688.48
31 Mar 2019 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €20,736.82
31 Mar 2019 CULLY AUTOMATION LTD INSTALLATION WORK Purchase Order Q1 2019 €20,779.62
31 Mar 2019 ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €20,876.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €20,893.01
31 Mar 2019 WILSON HARTNELL PUBLIC RELATIONS LTD SPORT CONSULTANCY Purchase Order Q1 2019 €20,910.00
31 Mar 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2019 €20,972.70
31 Mar 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2019 €20,972.70
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €21,000.00
31 Mar 2019 MPM SPECIALIST VEHICLES LTD PURCHASE OF VEHICLE Purchase Order Q1 2019 €21,000.00
31 Mar 2019 INNOVATIVE PRODUCTS LTD T/A IPL GROUP SAPA ALUMINIUM CYCLINDRICAL STEPPED CANTILEVER STRUCTURE 6M WITH 6.8M OUTREACH Purchase Order Q1 2019 €21,168.30

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