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 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q1 2019 €34,956.60
31 Mar 2019 DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €35,000.00
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €35,033.34
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €35,039.06
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €35,133.23
31 Mar 2019 INTERLEAF TECHNOLOGY LTD LOCKER PURCHASE Purchase Order Q1 2019 €35,301.00
31 Mar 2019 INTERLEAF TECHNOLOGY LTD LOCKER PURCHASE Purchase Order Q1 2019 €35,301.00
31 Mar 2019 INTERLEAF TECHNOLOGY LTD LOCKER PURCHASE Purchase Order Q1 2019 €35,301.00
31 Mar 2019 INTERLEAF TECHNOLOGY LTD LOCKER PURCHASE Purchase Order Q1 2019 €35,301.00
31 Mar 2019 ZINOPY LTD COMPUTER SERVICES Purchase Order Q1 2019 €35,362.50
31 Mar 2019 GIBSON & ASSOCIATES SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €35,500.00
31 Mar 2019 MAGNUM EVENTS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €35,624.98
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €35,706.02
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €35,854.16
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2019 €35,916.79
31 Mar 2019 SKYWAY SAFE ACCESS EQUIPMENT LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €36,011.28
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €36,393.00
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €36,404.96
31 Mar 2019 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2019 €36,405.36
31 Mar 2019 ROUGHAN & O DONOVAN LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2019 €36,444.90
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €36,491.85
31 Mar 2019 MERITEC PRESENTATION PRODUCTS LTD AUDIO VISUAL SYSTEM Purchase Order Q1 2019 €36,496.05
31 Mar 2019 GIBSON & ASSOCIATES SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €36,500.00
31 Mar 2019 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q1 2019 €36,900.00
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €36,933.00
31 Mar 2019 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q1 2019 €36,958.61
31 Mar 2019 BEAUCHAMPS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €37,000.00
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €37,014.12
31 Mar 2019 ABB LTD ELECTRICAL REPAIR Purchase Order Q1 2019 €37,197.66
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €37,469.18
31 Mar 2019 AXIS BALLYMUN ARTS & COMMUNITY ARTIST FEES Purchase Order Q1 2019 €37,500.00
31 Mar 2019 CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q1 2019 €37,573.01
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2019 €37,631.52
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €37,971.65
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €38,024.00
31 Mar 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2019 €38,105.40
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €38,208.75
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q1 2019 €38,216.38
31 Mar 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €38,351.26
31 Mar 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2019 €38,745.00
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €38,759.84
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €38,760.29
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €38,767.13
31 Mar 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q1 2019 €38,786.00
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €38,850.44
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION OF FOOTPATH Purchase Order Q1 2019 €38,949.58
31 Mar 2019 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2019 €38,951.00
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €39,120.45
31 Mar 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €39,233.11
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q1 2019 €39,244.84

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