Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2019 NIALL HYDE & ASSOCIATES LTD T/A NIALL HYDE & ASSOCIATES LEGAL CHARGES Purchase Order Q1 2019 €27,807.84
31 Mar 2019 DELL PRODUCTS T/A DELL (IRELAND) SOFTWARE PURCHASE Purchase Order Q1 2019 €27,925.85
31 Mar 2019 LISADERG CONSTRUCTION LIMITED CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q1 2019 €27,926.00
31 Mar 2019 GIBSON & ASSOCIATES SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €28,000.00
31 Mar 2019 NIALL CORR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €28,000.00
31 Mar 2019 NOLANS GROUP CONSERVATION & RESTORATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q1 2019 €28,162.88
31 Mar 2019 M J CLARKE & SONS LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €28,183.34
31 Mar 2019 M J CLARKE & SONS LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €28,183.84
31 Mar 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2019 €28,412.82
31 Mar 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2019 €28,412.82
31 Mar 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2019 €28,412.82
31 Mar 2019 J & F FACILITY SERVICES LTD INSTALLATION WORK Purchase Order Q1 2019 €28,426.50
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €28,479.03
31 Mar 2019 MC BREEN ENVIRONMENTAL DRAIN SRVS LTD SEWER CLEANING AND GULLY CONSTRUCTION Purchase Order Q1 2019 €28,488.90
31 Mar 2019 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q1 2019 €28,737.72
31 Mar 2019 SEA-CRUISE CONNEMARA LTD  T/A  LIFFEY RIVER CRUISES INSURANCE ALL RISKS Purchase Order Q1 2019 €28,817.12
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €28,843.97
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €28,913.00
31 Mar 2019 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2019 €29,103.03
31 Mar 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2019 €29,199.17
31 Mar 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2019 €29,199.17
31 Mar 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2019 €29,199.17
31 Mar 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2019 €29,199.17
31 Mar 2019 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €29,400.00
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €29,462.27
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €29,513.73
31 Mar 2019 SORD DATA SYSTEMS LTD HP5300 THINCLIENT Purchase Order Q1 2019 €29,555.67
31 Mar 2019 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €29,560.00
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €29,649.88
31 Mar 2019 RILTA ENVIRONMENTAL LTD TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q1 2019 €29,650.00
31 Mar 2019 THORPE & TAAFFE SOLS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €29,700.00
31 Mar 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q1 2019 €29,847.18
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €29,858.59
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €29,859.22
31 Mar 2019 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2019 €29,885.62
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €30,000.00
31 Mar 2019 AN POST POSTAGE Purchase Order Q1 2019 €30,000.00
31 Mar 2019 AN POST POSTAGE Purchase Order Q1 2019 €30,000.00
31 Mar 2019 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €30,000.00
31 Mar 2019 BEAUCHAMPS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €30,000.00
31 Mar 2019 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2019 €30,021.33
31 Mar 2019 ENECLANN LIMITED T/A ENECLANN DATA ENTRY SERVICES Purchase Order Q1 2019 €30,159.60
31 Mar 2019 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €30,417.08
31 Mar 2019 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q1 2019 €30,432.38
31 Mar 2019 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2019 €30,474.75
31 Mar 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2019 €30,497.83
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €30,551.77
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €30,561.50
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €30,618.77
31 Mar 2019 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q1 2019 €30,627.00

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