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 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,834.58
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,856.27
31 Dec 2018 VODAFONE IRELAND LIMITED COMPUTER SERVICES Purchase Order Q4 2018 €26,884.73
31 Dec 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2018 €26,945.62
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,001.33
31 Dec 2018 O' REILLY STUART & ASSOCIATES LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2018 €27,060.00
31 Dec 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,199.98
31 Dec 2018 EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q4 2018 €27,230.53
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,400.67
31 Dec 2018 CIRCLE K IRELAND ENERGY LIMITED VEHICLE FUEL DIESEL Purchase Order Q4 2018 €27,462.49
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,490.00
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,584.63
31 Dec 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,600.00
31 Dec 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,600.00
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,656.36
31 Dec 2018 DEREK O' REILLY HEATING & PLUMBING HEATING MAINTENANCE Purchase Order Q4 2018 €27,675.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,715.41
31 Dec 2018 ARTHUR KELLY COMPANY LTD BOILER HOUSE PIPE WORK INSTALLATION Purchase Order Q4 2018 €27,722.98
31 Dec 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €27,744.00
31 Dec 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2018 €27,819.90
31 Dec 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q4 2018 €28,194.75
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €28,273.17
31 Dec 2018 ENVA IRELAND LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €28,280.23
31 Dec 2018 M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2018 €28,290.00
31 Dec 2018 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €28,339.20
31 Dec 2018 SKS COMMUNICATIONS LIMITED CCTV SUPPLY AND INSTALLATION Purchase Order Q4 2018 €28,360.00
31 Dec 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2018 €28,412.82
31 Dec 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2018 €28,412.82
31 Dec 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2018 €28,412.82
31 Dec 2018 CHRIS VAN DER LEE & ASSOCIATES HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €28,500.00
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €28,790.40
31 Dec 2018 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q4 2018 €28,988.77
31 Dec 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2018 €29,072.49
31 Dec 2018 OWEN F O'SULLIVAN COUNCIL SOLICITOR'S FEES Purchase Order Q4 2018 €29,171.32
31 Dec 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2018 €29,199.17
31 Dec 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2018 €29,199.17
31 Dec 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2018 €29,214.58
31 Dec 2018 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2018 €29,229.81
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q4 2018 €29,281.32
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €29,300.00
31 Dec 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €29,328.00
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €29,391.70
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €29,483.82
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €29,607.47
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €29,640.93
31 Dec 2018 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €29,679.90
31 Dec 2018 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2018 €29,725.65
31 Dec 2018 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2018 €29,861.98
31 Dec 2018 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2018 €29,880.89
31 Dec 2018 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €29,888.26

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