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 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €385,284.93
30 Sep 2018 DOCKRY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €396,000.00
30 Sep 2018 L K SHIELDS SOLRS LAND PURCHASE Purchase Order Q3 2018 €423,000.00
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €448,400.00
30 Sep 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2018 €460,757.64
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €478,800.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €487,277.30
30 Sep 2018 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q3 2018 €488,498.62
30 Sep 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2018 €502,845.70
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €506,248.53
30 Sep 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €509,842.27
30 Sep 2018 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q3 2018 €542,776.25
30 Sep 2018 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q3 2018 €550,917.00
30 Sep 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2018 €553,319.00
30 Sep 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2018 €554,112.83
30 Sep 2018 DALY GALVIN SOLICITORS BUILDING PURCHASE Purchase Order Q3 2018 €558,000.00
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €692,550.00
30 Sep 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €710,369.21
30 Sep 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €745,849.33
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €757,843.93
30 Sep 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q3 2018 €775,597.30
30 Sep 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2018 €831,019.29
30 Sep 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €843,027.82
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €915,062.84
30 Sep 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €931,742.97
30 Sep 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €1,149,663.14
30 Sep 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €1,259,235.58
30 Sep 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €1,429,665.26
30 Sep 2018 MASON HAYES & CURRAN SOLRS BUILDING PURCHASE Purchase Order Q3 2018 €1,665,000.00
30 Sep 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q3 2018 €6,650,291.75
30 Jun 2018 CARRA IRELAND LTD RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2018 €20,000.00
30 Jun 2018 DANALTO DESIGNATED ACTIVITY COMPANY RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2018 €20,000.00
30 Jun 2018 F. BRADY & SON PLANT HIRE LTD PLUMBING SERVICES Purchase Order Q2 2018 €20,000.00
30 Jun 2018 ARAMARK FOOD SERVICES PROVISION OF FOOD Purchase Order Q2 2018 €20,016.16
30 Jun 2018 GAS WISE LTD SERVICE OF GAS BOILER Purchase Order Q2 2018 €20,020.00
30 Jun 2018 DERCHIL LTD, T/A COSI HOMES ATTIC INSULATION WORKS Purchase Order Q2 2018 €20,027.27
30 Jun 2018 GAS SERVICES LTD HEATING SUPPLY AND FIT Purchase Order Q2 2018 €20,190.00
30 Jun 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €20,200.00
30 Jun 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2018 €20,210.87
30 Jun 2018 EUREAU MEMBERSHIP Purchase Order Q2 2018 €20,257.41
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €20,263.39
30 Jun 2018 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q2 2018 €20,299.88
30 Jun 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €20,311.29
30 Jun 2018 REDWOOD TREE SERVICES LTD TREE FELLING Purchase Order Q2 2018 €20,339.20
30 Jun 2018 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q2 2018 €20,400.00
30 Jun 2018 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €20,493.34
30 Jun 2018 THE COMMISSIONER OF VALUATION VALUATION REVISION APPLICATION FEE Purchase Order Q2 2018 €20,500.00
30 Jun 2018 ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND ELECTRICITY CHARGES Purchase Order Q2 2018 €20,502.48
30 Jun 2018 INT INV LIMITED PARTNERSHIP 1 INSURANCE ALL RISKS Purchase Order Q2 2018 €20,520.55
30 Jun 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €20,546.31

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