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 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2018 €97,950.98
30 Jun 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2018 €98,201.44
30 Jun 2018 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2018 €98,475.00
30 Jun 2018 JARLATH FITZSIMONS LEGAL CHARGES Purchase Order Q2 2018 €99,524.22
30 Jun 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €99,910.00
30 Jun 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q2 2018 €100,823.10
30 Jun 2018 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q2 2018 €103,541.92
30 Jun 2018 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q2 2018 €103,541.98
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q2 2018 €106,301.25
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q2 2018 €106,301.25
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q2 2018 €106,301.25
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q2 2018 €106,301.25
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q2 2018 €106,301.25
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €107,007.49
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €109,036.42
30 Jun 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2018 €109,245.38
30 Jun 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €111,803.64
30 Jun 2018 ZINOPY LTD SOFTWARE PURCHASE Purchase Order Q2 2018 €113,426.42
30 Jun 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €116,513.80
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €117,000.00
30 Jun 2018 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €119,184.08
30 Jun 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €119,500.00
30 Jun 2018 BLUESTOP CLG PROJECT MANAGEMENT Purchase Order Q2 2018 €120,000.00
30 Jun 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q2 2018 €121,549.57
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €122,019.81
30 Jun 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q2 2018 €122,046.74
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €122,343.97
30 Jun 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €122,701.96
30 Jun 2018 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €124,925.55
30 Jun 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q2 2018 €126,244.25
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €126,798.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €131,625.00
30 Jun 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2018 €133,441.00
30 Jun 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2018 €140,620.71
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €145,352.19
30 Jun 2018 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €150,663.83
30 Jun 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €150,838.38
30 Jun 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2018 €150,929.51
30 Jun 2018 MOSTON CONSTRUCTION LTD. LANDSCAPING SERVICES Purchase Order Q2 2018 €156,690.00
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €162,728.48
30 Jun 2018 ULSTER BANK IRELAND LTD HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €165,000.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €169,034.03
30 Jun 2018 THORPE & TAAFFE SOLS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €171,000.00
30 Jun 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2018 €174,917.12
30 Jun 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €176,696.00
30 Jun 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2018 €180,093.86
30 Jun 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2018 €184,649.75
30 Jun 2018 WESTERN BUILDING SYSTEMS LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €186,007.63
30 Jun 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2018 €188,148.00
30 Jun 2018 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €190,000.00

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