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 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2018 €70,607.26
30 Sep 2018 MOSTON CONSTRUCTION LTD. LANDSCAPING SERVICES Purchase Order Q3 2018 €70,752.69
30 Sep 2018 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2018 €71,697.62
30 Sep 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €72,000.00
30 Sep 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2018 €72,273.13
30 Sep 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €72,282.00
30 Sep 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €72,460.49
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €72,932.50
30 Sep 2018 DUNWOODY & DOBSON LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €72,975.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €73,383.67
30 Sep 2018 KC CAPITAL MANAGEMENT LTD RENT Purchase Order Q3 2018 €74,000.00
30 Sep 2018 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q3 2018 €74,037.46
30 Sep 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2018 €74,673.30
30 Sep 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2018 €75,663.12
30 Sep 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING SUPPLY AND FIT Purchase Order Q3 2018 €76,000.00
30 Sep 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2018 €76,579.80
30 Sep 2018 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €77,490.00
30 Sep 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2018 €77,819.86
30 Sep 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €80,000.00
30 Sep 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €80,261.30
30 Sep 2018 HEGARTY DEMOLITION DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q3 2018 €80,293.60
30 Sep 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2018 €80,303.69
30 Sep 2018 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €80,644.18
30 Sep 2018 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €80,845.79
30 Sep 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2018 €82,143.81
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €82,651.03
30 Sep 2018 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €82,870.02
30 Sep 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2018 €83,240.90
30 Sep 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2018 €83,240.90
30 Sep 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2018 €83,240.90
30 Sep 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €83,300.00
30 Sep 2018 HOLDEN PLANT RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q3 2018 €83,490.61
30 Sep 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2018 €83,596.15
30 Sep 2018 HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q3 2018 €83,878.38
30 Sep 2018 KN NETWORK SERVICES LTD/KN PLANT TRAFFIC INTALLATIONS CIVIL WORKS Purchase Order Q3 2018 €83,904.81
30 Sep 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €84,825.00
30 Sep 2018 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q3 2018 €85,025.69
30 Sep 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €85,411.09
30 Sep 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €87,458.03
30 Sep 2018 RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES CONSTRUCTION OF PLAYGROUND Purchase Order Q3 2018 €88,000.00
30 Sep 2018 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €88,233.25
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €89,854.55
30 Sep 2018 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2018 €90,231.91
30 Sep 2018 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2018 €91,731.91
30 Sep 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2018 €92,566.99
30 Sep 2018 MAGNUM EVENTS LTD EVENTS CO-ORDINATOR SERVICES Purchase Order Q3 2018 €93,288.69
30 Sep 2018 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2018 €95,539.00
30 Sep 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2018 €97,469.25
30 Sep 2018 SKS COMMUNICATIONS LIMITED CCTV SUPPLY AND INSTALLATION Purchase Order Q3 2018 €97,477.77
30 Sep 2018 THREATSCAPE LIMITED SOFTWARE PURCHASE Purchase Order Q3 2018 €97,858.80

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