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 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2018 €55,320.48
31 Dec 2018 WALKER VEHICLE RENTALS LTD PURCHASE OF VEHICLE Purchase Order Q4 2018 €55,350.00
31 Dec 2018 AECOM IRELAND LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €55,350.00
31 Dec 2018 THE NATIONAL ASSOCIATION OF BUILDING C0-0PERATIVES SOCIETY SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2018 €55,386.00
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €55,536.04
31 Dec 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2018 €55,674.72
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €55,758.29
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €55,969.47
31 Dec 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2018 €56,020.64
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €56,336.07
31 Dec 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2018 €56,387.81
31 Dec 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2018 €56,387.81
31 Dec 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2018 €56,387.81
31 Dec 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2018 €56,674.00
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €56,735.22
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €56,892.46
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €57,085.04
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €57,120.00
31 Dec 2018 IARNROD EIREANN COMMUTER TICKET Purchase Order Q4 2018 €57,130.00
31 Dec 2018 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €57,580.92
31 Dec 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €57,593.43
31 Dec 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €57,697.18
31 Dec 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2018 €57,854.48
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €58,068.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €58,131.96
31 Dec 2018 DYNNIQ UK LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS Purchase Order Q4 2018 €58,148.89
31 Dec 2018 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q4 2018 €58,163.73
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €58,226.78
31 Dec 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €58,289.41
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €58,746.93
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2018 €58,803.54
31 Dec 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2018 €59,395.42
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €59,428.51
31 Dec 2018 AN POST POSTAGE Purchase Order Q4 2018 €60,000.00
31 Dec 2018 PETER DUFF & CO SOLICITORS LAND PURCHASE Purchase Order Q4 2018 €60,000.00
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2018 €60,396.66
31 Dec 2018 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2018 €60,626.13
31 Dec 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2018 €60,766.33
31 Dec 2018 ZG LIGHTING (UK) LIMITED CQ 48L70-740 NR BP6-25 N7PC CLO 12MT76E (76mm post top) BLACK Purchase Order Q4 2018 €60,791.52
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q4 2018 €60,845.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €60,874.30
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €61,002.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €61,163.67
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €61,494.56
31 Dec 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2018 €61,616.51
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €61,617.42
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €61,771.44
31 Dec 2018 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €61,806.87
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2018 €61,871.29
31 Dec 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €62,160.00

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