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 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q2 2018 €70,420.00
30 Jun 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2018 €70,686.36
30 Jun 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €70,900.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €70,913.24
30 Jun 2018 ROUGHAN & O DONOVAN LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2018 €71,434.85
30 Jun 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €71,652.60
30 Jun 2018 DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €72,000.00
30 Jun 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q2 2018 €72,277.50
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €72,611.35
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €72,824.50
30 Jun 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2018 €73,853.51
30 Jun 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2018 €74,250.25
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €75,527.29
30 Jun 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €75,740.52
30 Jun 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2018 €75,843.75
30 Jun 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2018 €75,843.75
30 Jun 2018 SSE AIRTRICITY LTD HEATING SUPPLY AND FIT Purchase Order Q2 2018 €76,200.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €77,868.41
30 Jun 2018 NICHOLAS O DWYER LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2018 €77,932.80
30 Jun 2018 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €78,000.00
30 Jun 2018 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €78,511.21
30 Jun 2018 HEGARTY DEMOLITION REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €80,000.00
30 Jun 2018 BRIAN M DURKAN & CO LTD ALARM FIRE SUPPLY AND INSTALL Purchase Order Q2 2018 €82,240.00
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €82,487.86
30 Jun 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2018 €82,595.56
30 Jun 2018 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2018 €82,693.76
30 Jun 2018 HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q2 2018 €83,239.24
30 Jun 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2018 €83,240.90
30 Jun 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2018 €83,240.90
30 Jun 2018 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2018 €83,394.00
30 Jun 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2018 €83,596.15
30 Jun 2018 HIGH PRECISION MOTOR PRODUCTS LIMITED MECHANICAL PARTS FIRE APPLIANCE Purchase Order Q2 2018 €84,103.50
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €84,507.61
30 Jun 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €84,897.20
30 Jun 2018 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2018 €85,025.69
30 Jun 2018 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2018 €85,025.69
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €86,429.77
30 Jun 2018 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €87,480.65
30 Jun 2018 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2018 €87,529.44
30 Jun 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2018 €90,365.43
30 Jun 2018 SKS COMMUNICATIONS LIMITED CCTV SUPPLY AND INSTALLATION Purchase Order Q2 2018 €90,667.77
30 Jun 2018 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €92,625.00
30 Jun 2018 HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q2 2018 €92,717.23
30 Jun 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2018 €93,350.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €93,848.00
30 Jun 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2018 €94,929.25
30 Jun 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €95,000.00
30 Jun 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €95,266.19
30 Jun 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €95,893.23
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €96,978.03

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