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
30 Sep 2018 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q3 2018 €29,052.60
30 Sep 2018 EA SYMMONS LTD CUP CERAMIC Purchase Order Q3 2018 €29,058.75
30 Sep 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €29,199.17
30 Sep 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €29,199.17
30 Sep 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €29,199.17
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €29,214.58
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €29,214.58
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €29,214.58
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €29,214.58
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €29,214.58
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €29,233.90
30 Sep 2018 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2018 €29,252.48
30 Sep 2018 F. BRADY & SON PLANT HIRE LTD BUILDING SURVEY Purchase Order Q3 2018 €29,280.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €29,464.75
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €29,567.36
30 Sep 2018 ESB NETWORKS. ELECTRICAL CONNECTION Purchase Order Q3 2018 €29,592.29
30 Sep 2018 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2018 €29,725.65
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €29,766.42
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €29,795.33
30 Sep 2018 ERNST & YOUNG CHARTERED ACCOUNTANTS MANAGEMENT CONSULTANCY Purchase Order Q3 2018 €29,809.05
30 Sep 2018 KINGFISHER OWNERS' MANAGEMENT CO LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q3 2018 €29,856.96
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €29,930.29
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €29,998.76
30 Sep 2018 BLUESTOP CLG ARTIST FEES Purchase Order Q3 2018 €30,000.00
30 Sep 2018 AN POST POSTAGE Purchase Order Q3 2018 €30,000.00
30 Sep 2018 AN POST POSTAGE Purchase Order Q3 2018 €30,000.00
30 Sep 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2018 €30,021.33
30 Sep 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2018 €30,021.33
30 Sep 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2018 €30,021.33
30 Sep 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2018 €30,021.33
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,076.04
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,123.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,130.76
30 Sep 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,180.01
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,225.90
30 Sep 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2018 €30,238.32
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,262.25
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,296.24
30 Sep 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,326.08
30 Sep 2018 TOLMAC CONSTRUCTION LTD GLASS Purchase Order Q3 2018 €30,550.00
30 Sep 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,707.00
30 Sep 2018 WILSON HARTNELL PUBLIC RELATIONS LTD SPORT CONSULTANCY Purchase Order Q3 2018 €30,750.00
30 Sep 2018 ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2018 €30,750.00
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €30,932.47
30 Sep 2018 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q3 2018 €31,078.30
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €31,250.00
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €31,281.13
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €31,424.33
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €31,432.50
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €31,535.95

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