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 CDM SMITH IRELAND LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €594,778.79
30 Jun 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €626,887.05
30 Jun 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €647,854.48
30 Jun 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q2 2018 €666,538.00
30 Jun 2018 KYRON STREET LTD BINS CAST IRON LITTER INNER Purchase Order Q2 2018 €669,120.00
30 Jun 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €785,700.00
30 Jun 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2018 €860,999.04
30 Jun 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €983,419.70
30 Jun 2018 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q2 2018 €999,719.74
30 Jun 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2018 €1,020,111.63
30 Jun 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2018 €1,123,905.80
30 Jun 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €1,245,010.34
30 Jun 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q2 2018 €6,650,291.75
31 Mar 2018 SPECKINTIME ARTIST FEES Purchase Order Q1 2018 €20,000.00
31 Mar 2018 ENERGY ACTION LTD T/A ENERGY ACTION INSULATION COSYWRAP. Purchase Order Q1 2018 €20,000.00
31 Mar 2018 DUBLIN CITY CENTRE BID COMPANY LTD ADVERTISING Purchase Order Q1 2018 €20,000.00
31 Mar 2018 DUNWOODY & DOBSON LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €20,015.47
31 Mar 2018 BOYNE VALLEY GROUP BIN LINERS Purchase Order Q1 2018 €20,073.60
31 Mar 2018 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF MANNED SECURITY Purchase Order Q1 2018 €20,104.35
31 Mar 2018 BARGAINTOWN LTD WINDOW BLIND VENETIAN Purchase Order Q1 2018 €20,110.50
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €20,155.12
31 Mar 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q1 2018 €20,279.00
31 Mar 2018 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q1 2018 €20,400.00
31 Mar 2018 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q1 2018 €20,536.20
31 Mar 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2018 €20,546.31
31 Mar 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2018 €20,546.31
31 Mar 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2018 €20,546.31
31 Mar 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2018 €20,546.31
31 Mar 2018 THE CHILDRENS PLAYGROUND CO LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2018 €20,715.54
31 Mar 2018 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2018 €20,777.71
31 Mar 2018 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2018 €20,812.63
31 Mar 2018 NATIONWIDE DATA COLLECTION LTD TRAFFIC COUNTS Purchase Order Q1 2018 €20,848.50
31 Mar 2018 DAVID BOAL FENCING FENCING CONSTRUCTION Purchase Order Q1 2018 €20,849.95
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT BUILDING AND ROADS MATERIALS Purchase Order Q1 2018 €20,883.92
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €20,909.59
31 Mar 2018 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €21,032.10
31 Mar 2018 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q1 2018 €21,338.41
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €21,358.96
31 Mar 2018 FITZGERALD KAVANAGH LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €21,402.00
31 Mar 2018 BUCHOLZ MCEVOY ARCHITECTS LTD CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2018 €21,411.84
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €21,414.82
31 Mar 2018 JDB DESIGN LTD KITCHEN UNITS (SUPPLY & FIT) Purchase Order Q1 2018 €21,451.50
31 Mar 2018 LEINSTER SAFETY & SIGNS LTD LIFE BUOYS Purchase Order Q1 2018 €21,463.50
31 Mar 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2018 €21,493.50
31 Mar 2018 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €21,510.00
31 Mar 2018 DBFL CONSULTING ENGINEERS LTD T/A DBFL CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2018 €21,525.00
31 Mar 2018 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q1 2018 €21,526.84
31 Mar 2018 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2018 €21,574.60
31 Mar 2018 ESB NETWORKS. RELOCATION OF UTILITIES ESB Purchase Order Q1 2018 €21,636.20
31 Mar 2018 MR BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS LANDSCAPING SERVICES Purchase Order Q1 2018 €21,700.50

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