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 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €38,738.35
30 Sep 2018 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €38,745.00
30 Sep 2018 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €38,745.00
30 Sep 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q3 2018 €38,779.82
30 Sep 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2018 €39,144.75
30 Sep 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €39,332.25
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €39,348.10
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €39,353.95
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €39,455.42
30 Sep 2018 LISADERG CONSTRUCTION LIMITED INSTALLATION WORK Purchase Order Q3 2018 €39,557.00
30 Sep 2018 ANZCO LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €39,598.00
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €39,750.00
30 Sep 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q3 2018 €39,763.53
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €39,784.07
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €39,852.47
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €39,875.85
30 Sep 2018 THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY Purchase Order Q3 2018 €40,000.00
30 Sep 2018 THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY Purchase Order Q3 2018 €40,000.00
30 Sep 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,000.00
30 Sep 2018 NIALL CORR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €40,200.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,362.71
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,446.78
30 Sep 2018 MICHAEL ROCK & MICHAEL BOYLE - IN RECEIVERSHIP RENT JULY Purchase Order Q3 2018 €40,550.29
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,785.18
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,832.31
30 Sep 2018 SPRAOI LINN LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q3 2018 €40,853.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,885.48
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,890.13
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,909.71
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €40,993.93
30 Sep 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2018 €41,050.27
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €41,197.06
30 Sep 2018 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENTS CO-ORDINATOR SERVICES Purchase Order Q3 2018 €41,252.97
30 Sep 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2018 €41,278.49
30 Sep 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2018 €41,306.50
30 Sep 2018 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €41,307.24
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €41,365.66
30 Sep 2018 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2018 €41,598.60
30 Sep 2018 VARMING CONSULTING ENGINEERS MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €41,604.75
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €41,663.18
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €41,747.74
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €41,835.17
30 Sep 2018 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q3 2018 €42,066.00
30 Sep 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €42,127.50
30 Sep 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2018 €42,218.41
30 Sep 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2018 €42,218.41
30 Sep 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2018 €42,218.41
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €42,233.65
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q3 2018 €42,246.50
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €42,315.33

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