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 BIDXI AUCTION LTD LAND ACQUISITION Purchase Order Q3 2018 €42,500.00
30 Sep 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €42,657.30
30 Sep 2018 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2018 €42,680.67
30 Sep 2018 MAHONEY ARCHITECTS THIRD PARTY ARCHITECT FEES Purchase Order Q3 2018 €42,743.34
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €42,769.22
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €42,827.83
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €43,018.96
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €43,166.40
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €43,589.30
30 Sep 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2018 €43,745.00
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €43,750.00
30 Sep 2018 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD INSULATION COSYWRAP. Purchase Order Q3 2018 €43,771.71
30 Sep 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q3 2018 €43,818.67
30 Sep 2018 DOCKRY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €44,000.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €44,470.93
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €44,503.80
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €44,838.31
30 Sep 2018 AUTOMATE WAREHOUSING LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2018 €45,173.00
30 Sep 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €45,327.48
30 Sep 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q3 2018 €45,370.74
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €45,452.30
30 Sep 2018 ROUGHAN & O DONOVAN LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €45,485.40
30 Sep 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €45,503.77
30 Sep 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q3 2018 €45,625.67
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €45,634.91
30 Sep 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2018 €45,705.13
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €45,896.48
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €45,994.75
30 Sep 2018 MAGNUM EVENTS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2018 €46,002.00
30 Sep 2018 OLDSTONE CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q3 2018 €46,090.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €46,099.18
30 Sep 2018 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2018 €46,248.00
30 Sep 2018 GRAPEVINE SOLUTIONS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2018 €46,262.15
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €46,266.10
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €46,500.00
30 Sep 2018 F. BRADY & SON PLANT HIRE LTD CARRY OUT REPAIRS TO STAIR LIFT Purchase Order Q3 2018 €46,791.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €46,889.90
30 Sep 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2018 €47,250.00
30 Sep 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2018 €47,355.00
30 Sep 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2018 €47,355.00
30 Sep 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2018 €47,355.00
30 Sep 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €47,458.30
30 Sep 2018 FLAME STOP LTD FIRE SAFETY PROFESSIONAL FEES Purchase Order Q3 2018 €47,776.71
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €47,905.76
30 Sep 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING SUPPLY AND FIT Purchase Order Q3 2018 €48,000.00
30 Sep 2018 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q3 2018 €48,200.00
30 Sep 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €48,278.00
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €48,510.02
30 Sep 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €48,860.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €48,974.27

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