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 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €48,634.09
31 Dec 2018 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €48,892.50
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €48,950.14
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2018 €48,954.06
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2018 €48,997.33
31 Dec 2018 CLONMEL ENTERPRISES LTD INSTALLATION WORK Purchase Order Q4 2018 €49,020.81
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €49,067.55
31 Dec 2018 ELMORE GROUP LTD AUDIO TACTILE CONTROLLER (PANICH) 135 Purchase Order Q4 2018 €49,094.22
31 Dec 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT RESEARCH INTO GREEN TECHNOLOGY Purchase Order Q4 2018 €49,200.00
31 Dec 2018 ZG LIGHTING (UK) LIMITED CQ 36L70-740 NR BP6-25 N7PC CLO 12MT76E (76mm post top) GREEN Purchase Order Q4 2018 €49,305.78
31 Dec 2018 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €49,315.93
31 Dec 2018 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q4 2018 €49,527.56
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €49,551.33
31 Dec 2018 SAVILLS COMMERCIAL (IRELAND) LTD PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2018 €49,593.40
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €49,697.77
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €49,971.95
31 Dec 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €50,000.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €50,019.33
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €50,161.33
31 Dec 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €50,326.08
31 Dec 2018 BYRNE & CO SOLICITORS NON VATABLE OUTLAY Purchase Order Q4 2018 €50,347.99
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €50,444.50
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €50,537.00
31 Dec 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €51,081.89
31 Dec 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2018 €51,414.00
31 Dec 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2018 €51,414.00
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €51,455.04
31 Dec 2018 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q4 2018 €51,614.17
31 Dec 2018 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q4 2018 €51,614.17
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €51,668.34
31 Dec 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2018 €51,784.85
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €52,050.03
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €52,484.00
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €52,591.00
31 Dec 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2018 €52,838.44
31 Dec 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €52,994.27
31 Dec 2018 SMITHFIELD MARKET MANAGEMENT LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q4 2018 €53,252.88
31 Dec 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €53,294.49
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €53,315.93
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €53,725.23
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €53,958.47
31 Dec 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2018 €54,011.53
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €54,058.00
31 Dec 2018 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2018 €54,220.00
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €54,319.88
31 Dec 2018 THE PETER MCVERRY TRUST LTD. LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2018 €54,435.75
31 Dec 2018 ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2018 €54,612.00
31 Dec 2018 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL CONSULTANCY Purchase Order Q4 2018 €54,679.08
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €55,134.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €55,178.08

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