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 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q1 2019 €72,494.00
31 Mar 2019 CLONMEL ENTERPRISES LTD STRUCTURAL REPAIR WORK Purchase Order Q1 2019 €72,510.72
31 Mar 2019 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €72,877.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €72,929.38
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €73,636.18
31 Mar 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2019 €73,853.51
31 Mar 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2019 €73,853.51
31 Mar 2019 LISADERG CONSTRUCTION LIMITED CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q1 2019 €74,447.00
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €74,677.38
31 Mar 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2019 €75,069.44
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €76,085.07
31 Mar 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2019 €76,621.18
31 Mar 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2019 €77,076.94
31 Mar 2019 DELL PRODUCTS T/A DELL (IRELAND) SOFTWARE PURCHASE Purchase Order Q1 2019 €77,290.17
31 Mar 2019 ANZCO LTD ALARM MAINTENANCE Purchase Order Q1 2019 €77,551.00
31 Mar 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2019 €77,848.55
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €78,439.25
31 Mar 2019 MOSTON CONSTRUCTION LTD. CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2019 €78,683.14
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €80,909.00
31 Mar 2019 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2019 €80,957.68
31 Mar 2019 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2019 €80,957.68
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €81,229.00
31 Mar 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2019 €81,465.54
31 Mar 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2019 €81,762.35
31 Mar 2019 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q1 2019 €82,447.89
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €82,491.07
31 Mar 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €82,654.00
31 Mar 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €82,736.00
31 Mar 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2019 €83,596.15
31 Mar 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €83,789.44
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €84,258.65
31 Mar 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q1 2019 €84,499.00
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €85,120.00
31 Mar 2019 ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q1 2019 €86,100.00
31 Mar 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €86,290.00
31 Mar 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2019 €86,489.20
31 Mar 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2019 €86,498.00
31 Mar 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €86,744.00
31 Mar 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2019 €88,367.81
31 Mar 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €88,519.18
31 Mar 2019 ANZCO LTD ALARM MAINTENANCE Purchase Order Q1 2019 €89,014.27
31 Mar 2019 IARNROD EIREANN COMMUTER TICKET Purchase Order Q1 2019 €89,510.00
31 Mar 2019 PST SPORT (IRELAND) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2019 €90,000.00
31 Mar 2019 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2019 €90,231.91
31 Mar 2019 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD REPAIR AND MAINTENANCE OF GYM EQUIPMENT Purchase Order Q1 2019 €91,350.00
31 Mar 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €91,785.51
31 Mar 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2019 €92,784.70
31 Mar 2019 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q1 2019 €96,405.76
31 Mar 2019 MR NICHOLAS FOLEY T/A KILLARNEY CHRISTMAS TREE FARM TREES Purchase Order Q1 2019 €97,155.00
31 Mar 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2019 €97,820.09

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