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 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2018 €53,539.83
30 Jun 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2018 €53,837.08
30 Jun 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2018 €54,230.60
30 Jun 2018 RICHARD NOLAN CIVIL ENGINEERING TRAFFIC MANAGEMENT SERVICES Purchase Order Q2 2018 €54,653.00
30 Jun 2018 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €54,690.28
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €54,905.15
30 Jun 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €55,364.97
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €55,432.20
30 Jun 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €56,206.70
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €56,255.88
30 Jun 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2018 €56,387.81
30 Jun 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2018 €56,387.81
30 Jun 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2018 €56,387.81
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €56,514.26
30 Jun 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2018 €56,537.88
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €56,592.41
30 Jun 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €57,528.46
30 Jun 2018 VERA KLUTE ARTIST FEES Purchase Order Q2 2018 €58,000.00
30 Jun 2018 AGILE APPLICATIONS LIMITED COMPUTER SERVICES Purchase Order Q2 2018 €58,616.93
30 Jun 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q2 2018 €58,704.63
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €59,005.02
30 Jun 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €59,164.10
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €59,184.15
30 Jun 2018 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €59,459.69
30 Jun 2018 ANZCO LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €59,461.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €59,785.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q2 2018 €59,990.00
30 Jun 2018 AN POST POSTAGE Purchase Order Q2 2018 €60,000.00
30 Jun 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €61,346.25
30 Jun 2018 CIVIC INTERGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q2 2018 €61,426.20
30 Jun 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2018 €62,389.70
30 Jun 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €62,981.13
30 Jun 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €63,483.75
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €63,885.75
30 Jun 2018 CHPR LTD, T/A JOHN J. CASEY & CO QUANTITY SURVEYING SERVICES Purchase Order Q2 2018 €63,892.35
30 Jun 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2018 €64,214.22
30 Jun 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2018 €64,287.14
30 Jun 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2018 €65,258.09
30 Jun 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €65,859.09
30 Jun 2018 CURTINS CONSULTING LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €66,312.99
30 Jun 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION RESTORATION WORK CONSTRUCTION Purchase Order Q2 2018 €67,360.00
30 Jun 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2018 €67,424.25
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2018 €67,579.53
30 Jun 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €67,700.00
30 Jun 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €67,900.00
30 Jun 2018 ERNST & YOUNG BUSINESS ADVISORS PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q2 2018 €68,535.60
30 Jun 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q2 2018 €69,355.20
30 Jun 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q2 2018 €69,516.00
30 Jun 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2018 €69,919.67
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €70,227.31

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