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 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €34,856.61
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €34,923.05
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €34,953.00
30 Jun 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING SUPPLY AND FIT Purchase Order Q2 2018 €34,960.00
30 Jun 2018 NEOPOST IRELAND LTD POSTAGE Purchase Order Q2 2018 €35,000.00
30 Jun 2018 PADDY MCHUGH (BUILDING CONTRACTOR) LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q2 2018 €35,145.00
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €35,145.79
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €35,210.21
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2018 €35,283.51
30 Jun 2018 ZINOPY LTD COMPUTER SERVICES Purchase Order Q2 2018 €35,362.50
30 Jun 2018 MR JAMES CONNOLLY LEGAL CHARGES Purchase Order Q2 2018 €35,701.98
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €35,764.10
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €35,867.81
30 Jun 2018 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q2 2018 €36,100.00
30 Jun 2018 ACTAVO (IRELAND) LIMITED LAYING OF PAVING STONES Purchase Order Q2 2018 €36,115.72
30 Jun 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2018 €36,234.53
30 Jun 2018 NIALL O'CONNOR LEGAL CHARGES Purchase Order Q2 2018 €36,408.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €36,613.95
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €36,617.39
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €36,704.70
30 Jun 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €36,770.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €36,786.41
30 Jun 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2018 €36,859.48
30 Jun 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €36,860.00
30 Jun 2018 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2018 €36,900.00
30 Jun 2018 J V TIERNEY & COMPANY (2002) LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €36,900.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €36,929.38
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €36,984.42
30 Jun 2018 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2018 €37,150.27
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €37,177.54
30 Jun 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) GAS BOILER Purchase Order Q2 2018 €37,200.00
30 Jun 2018 DBFL CONSULTING ENGINEERS LTD T/A DBFL CONSULTING ENGINEERS CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2018 €37,228.40
30 Jun 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) GAS BOILER Purchase Order Q2 2018 €37,245.00
30 Jun 2018 AMG SYSTEMS LTD AMG3713B2E-DR-SF-CWDM1/2 1 Channel Video TX+ RS232/422/485 + RS232 + Ethernet, Single Fibre, Dual Redundant, CWDM1/2, with Couplers, Standalone. Purchase Order Q2 2018 €37,281.76
30 Jun 2018 FUELLING TECHNOLOGY LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q2 2018 €37,408.01
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €37,501.01
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €37,539.58
30 Jun 2018 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING EDUCATIONAL Purchase Order Q2 2018 €37,720.00
30 Jun 2018 SPRAOI LINN LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2018 €37,799.00
30 Jun 2018 ACTAVO (IRELAND) LIMITED TRAFFIC INTALLATIONS CIVIL WORKS Purchase Order Q2 2018 €37,888.00
30 Jun 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2018 €38,024.30
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €38,095.13
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €38,181.49
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €38,242.95
30 Jun 2018 KENNEDYS SOLICITORS. HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €38,500.00
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €38,555.87
30 Jun 2018 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €38,745.00
30 Jun 2018 HAYES HIGGINS CONSULTING ENGINEERS PROJECT MANAGEMENT Purchase Order Q2 2018 €38,745.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q2 2018 €38,756.00
30 Jun 2018 OLDSTONE CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q2 2018 €39,330.00

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