Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2018 €20,059.25
30 Sep 2018 ARAMARK FOOD SERVICES CATERING Purchase Order Q3 2018 €20,096.34
30 Sep 2018 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - CAR Purchase Order Q3 2018 €20,099.03
30 Sep 2018 L.I.F.E IRELAND LTD FURNITURE PURCHASE Purchase Order Q3 2018 €20,123.50
30 Sep 2018 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,168.50
30 Sep 2018 ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,190.00
30 Sep 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q3 2018 €20,231.44
30 Sep 2018 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING EDUCATIONAL Purchase Order Q3 2018 €20,240.00
30 Sep 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q3 2018 €20,334.98
30 Sep 2018 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €20,373.25
30 Sep 2018 MURPHY SURVEYS LTD SITE INVESTIGATIONS REQUIRED FOR PLANNING Purchase Order Q3 2018 €20,387.25
30 Sep 2018 KENNETH HENNESSY ARCHITECTS LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2018 €20,418.00
30 Sep 2018 AIRSPACE INVESTMENTS LTD RENT Purchase Order Q3 2018 €20,419.50
30 Sep 2018 AIRSPACE INVESTMENTS LTD RENT Purchase Order Q3 2018 €20,419.50
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,436.93
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,449.16
30 Sep 2018 WDM LIMITED TAMS SCANNER SURVEY (TRAFFIC MANAGEMENT) Purchase Order Q3 2018 €20,463.99
30 Sep 2018 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q3 2018 €20,496.00
30 Sep 2018 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q3 2018 €20,496.00
30 Sep 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €20,546.31
30 Sep 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €20,546.31
30 Sep 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €20,546.31
30 Sep 2018 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €20,657.00
30 Sep 2018 PETER CASSIDY ARCHITECTS REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €20,688.64
30 Sep 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2018 €20,839.54
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,851.68
30 Sep 2018 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2018 €20,904.56
30 Sep 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2018 €20,939.41
30 Sep 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2018 €20,972.70
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,979.03
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,997.37
30 Sep 2018 ESB NETWORKS. ELECTRICAL CONNECTION Purchase Order Q3 2018 €21,061.29
30 Sep 2018 SAP LANDSCAPES LTD FLOWERS Purchase Order Q3 2018 €21,081.19
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,096.01
30 Sep 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,145.37
30 Sep 2018 VERVE MARKETING LTD PUBLICITY EVENT Purchase Order Q3 2018 €21,186.75
30 Sep 2018 MAIRE TEAHAN & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €21,200.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,211.65
30 Sep 2018 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,214.78
30 Sep 2018 MURTAGH O BRIEN RENT Purchase Order Q3 2018 €21,230.12
30 Sep 2018 WYSE PROPERTY MANAGMENT LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2018 €21,233.51
30 Sep 2018 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER HARDWARE Purchase Order Q3 2018 €21,290.69
30 Sep 2018 NORWOOD PROPERTY MANAGEMENT LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q3 2018 €21,401.40
30 Sep 2018 D.H. CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q3 2018 €21,430.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,505.87
30 Sep 2018 ENVA IRELAND LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €21,534.45
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,544.95
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,620.83
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,621.11
30 Sep 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2018 €21,654.11

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