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 Dec 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL PETROL Purchase Order Q4 2017 €20,723.07
31 Dec 2017 DNM TECHNOLOGY LTD COMPUTER SERVICES Purchase Order Q4 2017 €20,756.25
31 Dec 2017 IARNROD EIREANN COMMUTER TICKET Purchase Order Q4 2017 €20,890.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €20,940.47
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €20,951.96
31 Dec 2017 DAVID KELLY ELECTRICAL CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,000.00
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,045.86
31 Dec 2017 PADDY MCHUGH (BUILDING CONTRACTOR) LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,150.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,164.99
31 Dec 2017 ARTHUR P DINAN LTD T/A DINAN TIMBER PLYWOOD MARINE 2240MM X 1220MM X 6MM Purchase Order Q4 2017 €21,217.50
31 Dec 2017 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,269.70
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,312.07
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,354.72
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,369.22
31 Dec 2017 BAYVIEW CONTRACTS LTD INSULATION COSYWRAP. Purchase Order Q4 2017 €21,457.50
31 Dec 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €21,502.37
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,512.59
31 Dec 2017 J V TIERNEY & COMPANY (2002) LTD MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €21,525.00
31 Dec 2017 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q4 2017 €21,530.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,547.10
31 Dec 2017 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €21,586.50
31 Dec 2017 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2017 €21,586.50
31 Dec 2017 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2017 €21,587.70
31 Dec 2017 SAP LANDSCAPES LTD HANGING BASKET 44MM X 850MM Purchase Order Q4 2017 €21,589.17
31 Dec 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2017 €21,711.30
31 Dec 2017 D & S ROE LTD VEHICLE TRADE PLATES SQUARE Purchase Order Q4 2017 €21,740.25
31 Dec 2017 MAGNUM EVENTS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2017 €21,910.97
31 Dec 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL GREEN Purchase Order Q4 2017 €21,915.90
31 Dec 2017 SUTTLE LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €21,928.20
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €21,980.57
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €22,000.00
31 Dec 2017 AN POST GEO DIRECTORY LTD MAP LICENCE ORDNANCE SURVEY Purchase Order Q4 2017 €22,084.65
31 Dec 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €22,109.87
31 Dec 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €22,113.56
31 Dec 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q4 2017 €22,200.98
31 Dec 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q4 2017 €22,200.98
31 Dec 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q4 2017 €22,200.98
31 Dec 2017 IARNROD EIREANN COMMUTER TICKET Purchase Order Q4 2017 €22,230.00
31 Dec 2017 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2017 €22,275.00
31 Dec 2017 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2017 €22,275.00
31 Dec 2017 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2017 €22,275.00
31 Dec 2017 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2017 €22,275.00
31 Dec 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €22,350.00
31 Dec 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €22,350.00
31 Dec 2017 SAP LANDSCAPES LTD HANGING BASKET 44MM X 850MM Purchase Order Q4 2017 €22,351.15
31 Dec 2017 LOGIC FLEET MANAGEMENT LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2017 €22,363.98
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €22,442.74
31 Dec 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q4 2017 €22,452.53
31 Dec 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q4 2017 €22,452.53
31 Dec 2017 KENNETH HENNESSY ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €22,539.75

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