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
31 Mar 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q1 2018 €24,976.58
31 Mar 2018 BAYVIEW CONTRACTS LTD INSULATION COSYWRAP. Purchase Order Q1 2018 €24,998.75
31 Mar 2018 NORTH DUBLIN DEVELOPMENT COALITION SUBSCRIPTIONS Purchase Order Q1 2018 €25,000.00
31 Mar 2018 VERA KLUTE ARTIST FEES Purchase Order Q1 2018 €25,000.01
31 Mar 2018 ANZCO LTD INSULATION COSYWRAP. Purchase Order Q1 2018 €25,024.00
31 Mar 2018 STREET & PARK EQUIPMENT CO LTD LED LUMINARIES (PUBLIC LIGHTING) Purchase Order Q1 2018 €25,092.00
31 Mar 2018 ROUGHAN & O DONOVAN LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2018 €25,146.98
31 Mar 2018 MORLEY WALSH CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2018 €25,338.00
31 Mar 2018 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q1 2018 €25,641.23
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €25,998.16
31 Mar 2018 SKS COMMUNICATIONS LIMITED CCTV SUPPLY AND INSTALLATION Purchase Order Q1 2018 €26,152.00
31 Mar 2018 PADDY MCHUGH (BUILDING CONTRACTOR) LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q1 2018 €26,341.20
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2018 €26,344.00
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €26,353.03
31 Mar 2018 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2018 €26,374.00
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €26,420.77
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €26,657.95
31 Mar 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €26,689.75
31 Mar 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2018 €26,875.41
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €26,945.59
31 Mar 2018 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL CONSULTANCY Purchase Order Q1 2018 €27,060.00
31 Mar 2018 RICHARD BUTLER T/A R & B HEATING & PLUMBING HEATING SUPPLY AND FIT Purchase Order Q1 2018 €27,071.00
31 Mar 2018 BLUESTOP CLG ARTIST FEES Purchase Order Q1 2018 €27,079.03
31 Mar 2018 FUJITSU (IRELAND) LTD COMPUTER HARDWARE Purchase Order Q1 2018 €27,120.89
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €27,226.17
31 Mar 2018 FITZGERALD KAVANAGH LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €27,306.00
31 Mar 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2018 €27,319.41
31 Mar 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q1 2018 €27,376.89
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €27,602.19
31 Mar 2018 GAS SERVICES LTD HEATING SUPPLY AND FIT Purchase Order Q1 2018 €27,605.00
31 Mar 2018 ROUGHAN & O DONOVAN LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2018 €27,637.85
31 Mar 2018 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q1 2018 €27,640.00
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €27,711.02
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €27,716.52
31 Mar 2018 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €27,832.50
31 Mar 2018 PATRICK CONLON.. ART WORK PURCHASE Purchase Order Q1 2018 €28,000.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €28,035.43
31 Mar 2018 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q1 2018 €28,187.80
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €28,229.50
31 Mar 2018 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €28,365.30
31 Mar 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2018 €28,412.82
31 Mar 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2018 €28,412.82
31 Mar 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2018 €28,412.82
31 Mar 2018 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2018 €28,448.45
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €28,454.60
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €28,474.35
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €28,511.16
31 Mar 2018 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2018 €28,613.13
31 Mar 2018 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €28,644.92
31 Mar 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €28,660.00

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