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 DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €31,600.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €31,621.86
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €31,750.00
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €32,000.00
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €32,035.45
30 Sep 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €32,422.06
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €32,597.80
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €32,635.42
30 Sep 2018 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2018 €32,666.94
30 Sep 2018 FITZWILLIAM PLACE (MGMT) LTD RENT Purchase Order Q3 2018 €32,782.36
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €32,839.99
30 Sep 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q3 2018 €32,870.76
30 Sep 2018 PADDY MCHUGH (BUILDING CONTRACTOR) LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €32,885.10
30 Sep 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q3 2018 €32,907.96
30 Sep 2018 THORNTONS WASTE DISPOSAL LTD TIPPER TRUCKS WITH CRANES / GRABS (HIRE) Purchase Order Q3 2018 €32,976.29
30 Sep 2018 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €32,982.54
30 Sep 2018 O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €33,000.00
30 Sep 2018 BLUESTOP CLG ARTIST FEES Purchase Order Q3 2018 €33,000.00
30 Sep 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €33,048.77
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €33,142.98
30 Sep 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2018 €33,324.75
30 Sep 2018 EMERALD SPORTS SURFACES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q3 2018 €33,421.00
30 Sep 2018 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q3 2018 €33,483.53
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2018 €33,505.20
30 Sep 2018 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q3 2018 €33,538.21
30 Sep 2018 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2018 €33,573.99
30 Sep 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q3 2018 €33,633.40
30 Sep 2018 D.H. CONTRACTORS LTD SHOWER SUPPLY AND FIT Purchase Order Q3 2018 €33,767.75
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €33,782.80
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €33,926.75
30 Sep 2018 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €33,948.74
30 Sep 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,000.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,062.87
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,102.50
30 Sep 2018 DEPARTMENT OF SOCIAL PROTECTION NON VATABLE OUTLAY Purchase Order Q3 2018 €34,175.93
30 Sep 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,200.00
30 Sep 2018 ANZCO LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €34,216.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,380.18
30 Sep 2018 WRENBRIDGE SPORT LTD SPORT CONSULTANCY Purchase Order Q3 2018 €34,400.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,429.35
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,443.01
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,559.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,654.64
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2018 €34,658.02
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,696.90
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,820.05
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,880.85
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €34,994.49
30 Sep 2018 RYANS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €35,000.00
30 Sep 2018 BANNON CLINCH COLLINS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €35,000.00

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