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 AN POST POSTAGE Purchase Order Q4 2018 €30,000.00
31 Dec 2018 AN POST POSTAGE Purchase Order Q4 2018 €30,000.00
31 Dec 2018 AN POST POSTAGE Purchase Order Q4 2018 €30,000.00
31 Dec 2018 O'HANRAHAN & CO., SOLS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €30,000.00
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €30,000.00
31 Dec 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2018 €30,021.33
31 Dec 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2018 €30,021.33
31 Dec 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2018 €30,021.33
31 Dec 2018 SUMMIT CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2018 €30,100.00
31 Dec 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,110.40
31 Dec 2018 SHOWGLADE LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €30,281.12
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,364.76
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €30,500.00
31 Dec 2018 KEITH WALSH SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €30,500.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,579.54
31 Dec 2018 APEX SURVEYS LTD SURVEY UTILITY MAPPING Purchase Order Q4 2018 €30,627.00
31 Dec 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,681.60
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €30,700.60
31 Dec 2018 FUJITSU (IRELAND) LTD COMPUTER NETWORK PURCHASE Purchase Order Q4 2018 €30,718.74
31 Dec 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) WEB SERVICE Purchase Order Q4 2018 €30,750.00
31 Dec 2018 BLACK POWDER MONKEYS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2018 €30,750.00
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,763.53
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,814.25
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION SERVICES Purchase Order Q4 2018 €30,821.30
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,863.23
31 Dec 2018 DYNNIQ UK LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS Purchase Order Q4 2018 €30,935.61
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,950.00
31 Dec 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €30,956.25
31 Dec 2018 DAMIEN RYAN CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €30,978.90
31 Dec 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q4 2018 €30,984.34
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €31,058.85
31 Dec 2018 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q4 2018 €31,078.30
31 Dec 2018 SIESTA SOFAS LTD T/A THE SOFA FACTORY CHAIRS Purchase Order Q4 2018 €31,185.42
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €31,225.00
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €31,248.61
31 Dec 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €31,388.28
31 Dec 2018 DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €31,500.00
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT PUMP WATER CIRCULATING Purchase Order Q4 2018 €31,564.69
31 Dec 2018 DAMIEN RYAN CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €31,667.70
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €31,708.66
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €31,718.12
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €31,726.91
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €31,972.53
31 Dec 2018 CLONMEL ENTERPRISES LTD INSTALLATION WORK Purchase Order Q4 2018 €32,093.99
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €32,162.30
31 Dec 2018 EIRCOM LTD, IRISH BRANCH MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2018 €32,183.45
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €32,300.00
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2018 €32,423.92
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €32,613.05
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €32,655.22

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