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 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €22,590.00
31 Dec 2017 ERNST & YOUNG BUSINESS ADVISORY SERVICES PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2017 €22,593.87
31 Dec 2017 CAPITA BUSINESS SERVICES LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2017 €22,646.19
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €22,735.22
31 Dec 2017 COMMISSION FOR COMMUNICATIONS REGULATION RADIO LICENCE BUSINESS TYPE Purchase Order Q4 2017 €22,792.00
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €22,929.88
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €22,969.16
31 Dec 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2017 €22,970.10
31 Dec 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2017 €22,970.10
31 Dec 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2017 €22,970.10
31 Dec 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2017 €22,970.10
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €23,000.00
31 Dec 2017 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2017 €23,064.36
31 Dec 2017 E & M SECURITY DUBLIN LTD ALARM INTRUDER SUPPLY AND INSTALL Purchase Order Q4 2017 €23,068.16
31 Dec 2017 EAMONN KEANE COUNCIL SOLICITOR'S FEES Purchase Order Q4 2017 €23,070.92
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q4 2017 €23,080.30
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €23,106.00
31 Dec 2017 BACSTROKE ENTERTAINMENT LTD T/A PROP ME UP EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2017 €23,137.96
31 Dec 2017 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €23,257.35
31 Dec 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2017 €23,275.81
31 Dec 2017 APEX SURVEYS LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q4 2017 €23,290.05
31 Dec 2017 REHAB GLASSCO LTD CARRIGE OF MATERIALS FOR RECYCLING Purchase Order Q4 2017 €23,394.78
31 Dec 2017 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €23,427.40
31 Dec 2017 MICHAEL J KENNEDY & CO SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €23,500.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €23,578.34
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €23,592.65
31 Dec 2017 CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20 SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2017 €23,750.56
31 Dec 2017 DUNWOODY & DOBSON LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €23,767.20
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €23,781.96
31 Dec 2017 RICHARD NOLAN CIVIL ENGINEERING INSTALLATION WORK Purchase Order Q4 2017 €23,805.00
31 Dec 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2017 €23,858.62
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €23,915.19
31 Dec 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2017 €23,958.28
31 Dec 2017 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €23,977.35
31 Dec 2017 STATE LABORATORY Purchase Order Q4 2017 €24,000.00
31 Dec 2017 STATE LABORATORY Purchase Order Q4 2017 €24,000.00
31 Dec 2017 STATE LABORATORY Purchase Order Q4 2017 €24,000.00
31 Dec 2017 SPELMAN CALLAGHAN SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €24,000.00
31 Dec 2017 THE PRINTED IMAGE LTD PRINTING SERVICES Purchase Order Q4 2017 €24,082.17
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €24,110.97
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €24,478.32
31 Dec 2017 LEADING EDGE (IRELAND) LTD TRAINING EDUCATIONAL Purchase Order Q4 2017 €24,489.30
31 Dec 2017 LEADING EDGE (IRELAND) LTD TRAINING EDUCATIONAL Purchase Order Q4 2017 €24,489.30
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €24,515.98
31 Dec 2017 DUNWOODY & DOBSON LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €24,555.20
31 Dec 2017 J V TIERNEY & COMPANY (2002) LTD MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €24,600.00
31 Dec 2017 CLIFTON SCANNELL EMERSON ASSOCIATES CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q4 2017 €24,600.00
31 Dec 2017 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €24,600.00
31 Dec 2017 PADDY MCHUGH (BUILDING CONTRACTOR) LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €24,739.20
31 Dec 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €24,783.33

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