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 DUN LAOGHAIRE RATHDOWN CO.CO EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2018 €28,683.29
31 Mar 2018 JOHN DORMANT/A DORMAN ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2018 €28,782.00
31 Mar 2018 SEA-CRUISE CONNEMARA LTD  T/A  LIFFEY RIVER CRUISES LIABILITY INSURANCE Purchase Order Q1 2018 €28,817.12
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €29,035.34
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €29,042.83
31 Mar 2018 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET 30-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3RE Philips 12NC: 822278057843 Purchase Order Q1 2018 €29,103.92
31 Mar 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2018 €29,199.15
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €29,237.33
31 Mar 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €29,574.60
31 Mar 2018 OPENTREE LIMITED COMPUTER SERVICES Purchase Order Q1 2018 €29,585.55
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €29,712.11
31 Mar 2018 APEX SURVEYS LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q1 2018 €29,730.34
31 Mar 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q1 2018 €29,804.45
31 Mar 2018 DKM ECONOMIC CONSULTANTS LTD GOVERNMENT PUBLICATION Purchase Order Q1 2018 €29,882.85
31 Mar 2018 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €29,891.44
31 Mar 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2018 €29,924.69
31 Mar 2018 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €29,925.90
31 Mar 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2018 €29,969.88
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING INSTALLATION WORK Purchase Order Q1 2018 €30,000.00
31 Mar 2018 MAUS MANAGEMENT PROJECT MANAGEMENT Purchase Order Q1 2018 €30,000.00
31 Mar 2018 AN POST POSTAGE Purchase Order Q1 2018 €30,000.00
31 Mar 2018 AN POST POSTAGE Purchase Order Q1 2018 €30,000.00
31 Mar 2018 AN POST POSTAGE Purchase Order Q1 2018 €30,000.00
31 Mar 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2018 €30,021.33
31 Mar 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND Cable Composite CCTV Purchase Order Q1 2018 €30,073.50
31 Mar 2018 GAS SERVICES LTD HEATING SUPPLY AND FIT Purchase Order Q1 2018 €30,140.00
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €30,152.77
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €30,345.00
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €30,505.42
31 Mar 2018 NETFORT TECHNOLOGIES LTD SOFTWARE PURCHASE Purchase Order Q1 2018 €30,542.13
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €30,703.98
31 Mar 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €30,877.24
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €30,924.27
31 Mar 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q1 2018 €31,080.70
31 Mar 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q1 2018 €31,266.82
31 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q1 2018 €31,334.95
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €31,430.00
31 Mar 2018 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €31,604.24
31 Mar 2018 PADDY MCHUGH (BUILDING CONTRACTOR) LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €31,656.60
31 Mar 2018 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING EDUCATIONAL Purchase Order Q1 2018 €31,740.00
31 Mar 2018 ARTHUR KELLY COMPANY LTD STORAGE SERVICES Purchase Order Q1 2018 €31,800.00
31 Mar 2018 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN CYLINDERS SIZE F Purchase Order Q1 2018 €31,815.98
31 Mar 2018 SOFTCO LIMITED T/A SOFTCO COMPUTER SERVICES Purchase Order Q1 2018 €32,009.48
31 Mar 2018 F. BRADY & SON PLANT HIRE LTD PAINTING SERVICES - MAINTENANCE Purchase Order Q1 2018 €32,340.00
31 Mar 2018 KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2018 €32,619.60
31 Mar 2018 CITY POST LIMITED FIRE BLANKET Purchase Order Q1 2018 €32,667.39
31 Mar 2018 ESB NETWORKS. ELECTRICITY CHARGES Purchase Order Q1 2018 €32,818.53
31 Mar 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €32,989.89
31 Mar 2018 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD CONTROL OF HORSES Purchase Order Q1 2018 €33,111.85
31 Mar 2018 STEPHEN DODD LEGAL CHARGES Purchase Order Q1 2018 €33,210.00

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