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 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €45,857.75
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €46,060.84
30 Jun 2018 CLONMEL ENTERPRISES LTD INSTALLATION WORK Purchase Order Q2 2018 €46,104.45
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €46,331.50
30 Jun 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q2 2018 €46,663.65
30 Jun 2018 WILLIS RISK SERVICES (IRELAND) LTD INSURANCE ALL RISKS Purchase Order Q2 2018 €46,875.00
30 Jun 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €46,880.00
30 Jun 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €46,888.67
30 Jun 2018 ROUGHAN & O DONOVAN LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2018 €46,930.54
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €47,115.42
30 Jun 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €47,278.87
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €47,305.78
30 Jun 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2018 €47,355.00
30 Jun 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2018 €47,355.00
30 Jun 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2018 €47,355.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €47,480.08
30 Jun 2018 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q2 2018 €48,200.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €48,421.18
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €48,421.18
30 Jun 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q2 2018 €48,510.03
30 Jun 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €48,714.48
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €48,722.98
30 Jun 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2018 €48,761.62
30 Jun 2018 DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2018 €48,919.86
30 Jun 2018 GEMINI CONSULTANTS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2018 €48,924.07
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €49,129.42
30 Jun 2018 HOMAN O BRIEN & CO LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q2 2018 €49,261.50
30 Jun 2018 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2018 €49,527.56
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €49,547.50
30 Jun 2018 DEIRDRE HUGHES LEGAL CHARGES Purchase Order Q2 2018 €49,620.66
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €49,907.52
30 Jun 2018 BLUESTOP CLG PROJECT MANAGEMENT Purchase Order Q2 2018 €50,000.00
30 Jun 2018 BLUESTOP CLG ARTIST FEES Purchase Order Q2 2018 €50,000.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €50,008.42
30 Jun 2018 ANZCO LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €50,056.32
30 Jun 2018 C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €50,099.65
30 Jun 2018 VEOLIA WATER IRELAND LTD SEWER CLEANING AND GULLY CONSTRUCTION Purchase Order Q2 2018 €50,331.69
30 Jun 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2018 €50,749.77
30 Jun 2018 C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €50,833.75
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €51,318.63
30 Jun 2018 MAHONEY ARCHITECTS THIRD PARTY ARCHITECT FEES Purchase Order Q2 2018 €51,324.64
30 Jun 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2018 €51,414.00
30 Jun 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2018 €51,414.00
30 Jun 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2018 €51,414.00
30 Jun 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €51,833.40
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €52,211.34
30 Jun 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €52,216.92
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2018 €52,393.31
30 Jun 2018 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q2 2018 €52,702.72
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €53,392.27

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