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 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €434,613.63
31 Mar 2019 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €500,000.00
31 Mar 2019 HUNTER APPAREL SOLUTIONS LTD FIRE RESCUE DRYSUITS Purchase Order Q1 2019 €521,975.88
31 Mar 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €631,500.00
31 Mar 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q1 2019 €748,291.95
31 Mar 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q1 2019 €857,519.81
31 Mar 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q1 2019 €889,086.35
31 Mar 2019 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2019 €1,170,125.40
31 Mar 2019 THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €1,182,129.57
31 Mar 2019 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €1,542,000.00
31 Mar 2019 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €2,398,500.00
31 Mar 2019 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €5,665,000.00
31 Mar 2019 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €5,863,500.00
31 Dec 2018 CARRA IRELAND LTD RESEARCH AND EVALUATION OF PROJECT Purchase Order Q4 2018 €20,000.00
31 Dec 2018 DANALTO DESIGNATED ACTIVITY COMPANY RESEARCH AND EVALUATION OF PROJECT Purchase Order Q4 2018 €20,000.00
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €20,000.00
31 Dec 2018 AIDAN GIBLIN PROJECT MANAGEMENT Purchase Order Q4 2018 €20,000.00
31 Dec 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA LIBRARY BOOK PURCHASE Purchase Order Q4 2018 €20,000.00
31 Dec 2018 GAZETTE GROUP NEWSPAPER LTD ADVERTISING Purchase Order Q4 2018 €20,049.00
31 Dec 2018 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €20,158.08
31 Dec 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €20,240.00
31 Dec 2018 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVICES Purchase Order Q4 2018 €20,260.56
31 Dec 2018 DYNNIQ UK LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS Purchase Order Q4 2018 €20,265.02
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €20,280.00
31 Dec 2018 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2018 €20,295.00
31 Dec 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2018 €20,319.22
31 Dec 2018 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS INSTALLATION WORK Purchase Order Q4 2018 €20,350.00
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q4 2018 €20,390.00
31 Dec 2018 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2018 €20,407.38
31 Dec 2018 CROWLEY SERVICES DUBLIN LTD T/A DYNO ROD CCTV SURVEY Purchase Order Q4 2018 €20,418.65
31 Dec 2018 I.M. EUROPEAN MOTORS LTD PURCHASE OF VEHICLE Purchase Order Q4 2018 €20,501.80
31 Dec 2018 P MAC LTD LAYING OF PAVING STONES Purchase Order Q4 2018 €20,538.96
31 Dec 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2018 €20,546.31
31 Dec 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2018 €20,546.31
31 Dec 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2018 €20,546.31
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €20,557.20
31 Dec 2018 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €20,594.56
31 Dec 2018 LAOIS COUNTY COUNCIL PAYMENTS TO OTHER LA'S Purchase Order Q4 2018 €20,615.96
31 Dec 2018 ROSEMARY GANTLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €20,700.00
31 Dec 2018 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €20,766.31
31 Dec 2018 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order Q4 2018 €20,767.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €20,774.56
31 Dec 2018 ENNIS GRASS PRODUCTS LTD T/A SPORTSWORKS & SIGNWORKS MAINTENANCE OF ALL WEATHER PITCH Purchase Order Q4 2018 €20,793.20
31 Dec 2018 ENNIS GRASS PRODUCTS LTD T/A SPORTSWORKS & SIGNWORKS MAINTENANCE OF ALL WEATHER PITCH Purchase Order Q4 2018 €20,793.20
31 Dec 2018 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2018 €20,904.56
31 Dec 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2018 €20,931.72
31 Dec 2018 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order Q4 2018 €20,955.00
31 Dec 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2018 €20,972.70
31 Dec 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2018 €20,972.70
31 Dec 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2018 €20,972.70

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