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 Jun 2018 ENVA IRELAND LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €25,339.05
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €25,636.28
30 Jun 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2018 €25,678.92
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €25,786.82
30 Jun 2018 APARTMENT OWNER'S NETWORK COMAPNY LTD BY GUARANTEE MENTORING TRAINING COURSE Purchase Order Q2 2018 €25,800.00
30 Jun 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2018 €25,815.76
30 Jun 2018 ROLSFORD LTD T/A MC SPORT PULSE TREADMILL Purchase Order Q2 2018 €25,830.00
30 Jun 2018 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2018 €25,847.31
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €25,879.62
30 Jun 2018 SOFTWARE PIPELINE IRELAND LTD, T/A SOFTWARE ONE IRELAND SOFTWARE PURCHASE Purchase Order Q2 2018 €26,003.65
30 Jun 2018 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q2 2018 €26,049.00
30 Jun 2018 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2018 €26,076.60
30 Jun 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2018 €26,112.40
30 Jun 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2018 €26,158.49
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €26,212.94
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €26,219.15
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €26,384.65
30 Jun 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2018 €26,487.57
30 Jun 2018 O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €26,500.00
30 Jun 2018 ROUNDSHIRE LTD T/A STAGING SERVICES IRELAND. BARRIERS PEDESTRIAN HIRE Purchase Order Q2 2018 €26,635.65
30 Jun 2018 SUMMIT CONSERVATION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2018 €26,637.50
30 Jun 2018 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2018 €26,752.46
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €26,755.22
30 Jun 2018 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q2 2018 €26,761.75
30 Jun 2018 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €26,847.84
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €26,915.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €26,915.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €26,915.00
30 Jun 2018 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q2 2018 €27,059.05
30 Jun 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2018 €27,078.00
30 Jun 2018 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2018 €27,107.55
30 Jun 2018 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET BGP213 LED-HB-4S/740 I DX70 CLO D18 32-48 5200LM Purchase Order Q2 2018 €27,290.74
30 Jun 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €27,300.00
30 Jun 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q2 2018 €27,350.00
30 Jun 2018 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET BGP213 LED-HB-4S/740 I DX70 CLO D18 76 5200LM Purchase Order Q2 2018 €27,473.90
30 Jun 2018 CARLEY & CONNELLAN SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €27,500.00
30 Jun 2018 M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2018 €27,524.50
30 Jun 2018 JONES LANG LASALLE LTD MANAGEMENT CONSULTANCY Purchase Order Q2 2018 €27,675.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €27,711.30
30 Jun 2018 VARMING CONSULTING ENGINEERS MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €27,736.50
30 Jun 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €27,837.36
30 Jun 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €27,837.36
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €27,965.96
30 Jun 2018 EIRCOM LTD, IRISH BRANCH COMPUTER NETWORK PURCHASE Purchase Order Q2 2018 €27,992.34
30 Jun 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2018 €28,160.30
30 Jun 2018 VAYU LIMITED T/A VAYU GAS NATURAL Purchase Order Q2 2018 €28,301.77
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €28,310.77
30 Jun 2018 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS ARTIST FEES Purchase Order Q2 2018 €28,339.20
30 Jun 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2018 €28,412.82
30 Jun 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2018 €28,412.82

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