Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	Q4 2018	€90,522.00
31 Dec 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	Q4 2018	€90,672.08
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2018	€91,034.00
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q4 2018	€91,604.33
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	Q4 2018	€91,862.16
31 Dec 2018	ETHOS ENGINEERING LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	Q4 2018	€92,134.38
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q4 2018	€92,514.12
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2018	€93,101.49
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q4 2018	€94,109.53
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	Q4 2018	€94,297.35
31 Dec 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2018	€94,790.00
31 Dec 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	Q4 2018	€95,178.01
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	Q4 2018	€95,853.86
31 Dec 2018	MOSTON CONSTRUCTION LTD.	LANDSCAPING SERVICES	Purchase Order	Q4 2018	€96,220.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	Q4 2018	€96,555.00
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	Q4 2018	€97,252.00
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q4 2018	€97,262.44
31 Dec 2018	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	Q4 2018	€98,001.63
31 Dec 2018	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	Q4 2018	€98,325.00
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	Q4 2018	€98,731.00
31 Dec 2018	GRIFFIN SOLICITORS	THIRD PARTY LEGAL COSTS	Purchase Order	Q4 2018	€99,000.00
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2018	€99,184.19
31 Dec 2018	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q4 2018	€99,620.63
31 Dec 2018	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	Q4 2018	€99,980.00
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	Q4 2018	€100,038.73
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	Q4 2018	€100,344.24
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	Q4 2018	€104,701.57
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2018	€106,130.31
31 Dec 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	Q4 2018	€106,301.25
31 Dec 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	Q4 2018	€106,301.25
31 Dec 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	Q4 2018	€106,875.00
31 Dec 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	Q4 2018	€107,373.80
31 Dec 2018	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	Q4 2018	€108,710.78

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter