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 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2018 €187,832.29
31 Dec 2018 JOHN GAYNOR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €189,900.00
31 Dec 2018 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2018 €190,647.65
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €190,686.49
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €191,278.15
31 Dec 2018 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q4 2018 €192,521.00
31 Dec 2018 DUNWOODY & DOBSON LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €195,000.00
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €198,583.62
31 Dec 2018 GREYHOUND RECYCLING AND RECOVERY LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €198,875.17
31 Dec 2018 GREYHOUND RECYCLING AND RECOVERY LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €198,875.17
31 Dec 2018 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2018 €198,875.17
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €202,500.00
31 Dec 2018 MARK O KELLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €204,750.00
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €207,000.00
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €207,000.00
31 Dec 2018 Holmes O'Malley & Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €207,024.15
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €211,500.00
31 Dec 2018 ABLE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €211,500.00
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2018 €215,424.15
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €216,000.00
31 Dec 2018 JOHN CRADOCK LTD STRUCTURAL REPAIR WORK Purchase Order Q4 2018 €222,683.49
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2018 €224,780.45
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €229,155.34
31 Dec 2018 JOHN GAYNOR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €234,000.00
31 Dec 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €234,000.00
31 Dec 2018 O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €238,500.00
31 Dec 2018 BENNETTS SOLICITORS & ESTATE AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €238,500.00
31 Dec 2018 REDDY CHARLTON SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €238,500.00
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2018 €242,547.90
31 Dec 2018 Holmes O'Malley & Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €243,056.00
31 Dec 2018 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q4 2018 €251,788.37
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €252,700.00
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €255,383.92
31 Dec 2018 CHRIS VAN DER LEE & ASSOCIATES HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €256,500.00
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €263,700.00
31 Dec 2018 O'HANRAHAN & CO., SOLS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €270,000.00
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €270,000.00
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €274,500.00
31 Dec 2018 KEITH WALSH SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €274,500.00
31 Dec 2018 EVENTCO MANAGEMENT LTD LIGHTING BOXES (FOR ARTISTIC PRESENTATION ) Purchase Order Q4 2018 €275,473.26
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €278,240.65
31 Dec 2018 Holmes O'Malley & Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €280,000.00
31 Dec 2018 Holmes O'Malley & Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €280,000.00
31 Dec 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €282,270.00
31 Dec 2018 DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €283,500.00
31 Dec 2018 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €283,596.60
31 Dec 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €288,133.95
31 Dec 2018 TAILORED IMAGE LTD PROTECTIVE CLOTHING Purchase Order Q4 2018 €294,868.45
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2018 €295,103.57
31 Dec 2018 DRUMGOOLE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €297,000.00

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