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 HENRY FORD & SON LTD PURCHASE OF VEHICLE Purchase Order Q4 2018 €108,810.68
31 Dec 2018 A.S.K. MECHANICAL SERVICES REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €109,242.91
31 Dec 2018 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2018 €109,535.00
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €111,319.86
31 Dec 2018 KYRON STREET LTD FURNITURE PURCHASE Purchase Order Q4 2018 €113,406.00
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q4 2018 €116,014.58
31 Dec 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €117,000.00
31 Dec 2018 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2018 €118,842.60
31 Dec 2018 CIVIC INTERGRATED SOLUTIONS LTD CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2018 €119,014.80
31 Dec 2018 BEAUCHAMPS SOLICITORS LAND PURCHASE Purchase Order Q4 2018 €120,000.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €121,190.89
31 Dec 2018 CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2018 €122,385.00
31 Dec 2018 ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2018 €123,000.00
31 Dec 2018 BENTLEY SYSTEMS INTERNATIONAL LTD COMPUTER SERVICES Purchase Order Q4 2018 €125,385.68
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2018 €125,861.12
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2018 €126,405.58
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €131,430.85
31 Dec 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €132,697.50
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €133,470.50
31 Dec 2018 DORE & CO SOLICITORS LAND PURCHASE Purchase Order Q4 2018 €135,000.00
31 Dec 2018 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2018 €136,194.02
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €137,257.31
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q4 2018 €138,069.87
31 Dec 2018 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2018 €138,170.98
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €139,995.69
31 Dec 2018 PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €142,708.68
31 Dec 2018 PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €143,592.00
31 Dec 2018 JOHN CRADOCK LTD STRUCTURAL REPAIR WORK Purchase Order Q4 2018 €144,999.99
31 Dec 2018 O' BRIAIN BEARY LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €145,140.00
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2018 €147,110.84
31 Dec 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €149,638.74
31 Dec 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €150,441.06
31 Dec 2018 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q4 2018 €155,367.45
31 Dec 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €158,750.00
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €159,608.43
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €160,075.00
31 Dec 2018 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q4 2018 €161,303.70
31 Dec 2018 DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2018 €163,066.17
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €165,633.32
31 Dec 2018 SAVILLS COMMERCIAL (IRELAND) LTD SERVICE CHARGE FOR RETAIL UNIT Purchase Order Q4 2018 €169,473.27
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €170,485.50
31 Dec 2018 BEAUCHAMPS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €171,000.00
31 Dec 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2018 €172,324.56
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €173,673.53
31 Dec 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2018 €175,360.91
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €177,856.00
31 Dec 2018 IARNROD EIREANN COMMUTER TICKET Purchase Order Q4 2018 €178,230.00
31 Dec 2018 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2018 €178,331.38
31 Dec 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €178,600.00
31 Dec 2018 ROSEMARY GANTLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €186,300.00

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