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 €26,827.14
31 Dec 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD CONSTRUCTION Purchase Order Q4 2017 €26,967.60
31 Dec 2017 JCDECAUX IRELAND LTD HIRE OF PORTABLE TOILETS Purchase Order Q4 2017 €27,058.55
31 Dec 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €27,107.50
31 Dec 2017 EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q4 2017 €27,238.85
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €27,296.22
31 Dec 2017 GAS SERVICES LTD HEATING SUPPLY AND FIT Purchase Order Q4 2017 €27,304.00
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €27,324.31
31 Dec 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €27,380.82
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €27,418.29
31 Dec 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2017 €27,456.38
31 Dec 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q4 2017 €27,560.00
31 Dec 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €27,586.00
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €27,639.56
31 Dec 2017 DYNNIQ UK LTD ROAD REFURBISHMENT Purchase Order Q4 2017 €27,685.05
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q4 2017 €27,717.28
31 Dec 2017 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q4 2017 €27,730.77
31 Dec 2017 VARMING CONSULTING ENGINEERS MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €27,736.50
31 Dec 2017 O'BRIEN ROOFING AND CLADDING LTD ROOF MAINTENANCE Purchase Order Q4 2017 €27,750.00
31 Dec 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q4 2017 €27,791.83
31 Dec 2017 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €27,900.00
31 Dec 2017 PROJECT MANAGEMENT LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2017 €27,921.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €27,990.30
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €28,000.00
31 Dec 2017 ABLE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €28,000.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €28,050.66
31 Dec 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €28,071.70
31 Dec 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q4 2017 €28,205.36
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €28,297.58
31 Dec 2017 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €28,381.50
31 Dec 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2017 €28,412.82
31 Dec 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2017 €28,412.82
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €28,422.54
31 Dec 2017 OLDSTONE CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €28,530.00
31 Dec 2017 CAAS LTD CONSULTANT PROPERTY Purchase Order Q4 2017 €28,536.00
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €28,772.44
31 Dec 2017 EDWARD MATTHEWS FACILITATOR Purchase Order Q4 2017 €28,782.00
31 Dec 2017 VERVE MARKETING LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2017 €28,797.38
31 Dec 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2017 €28,823.18
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €28,832.03
31 Dec 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q4 2017 €28,903.30
31 Dec 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €28,978.29
31 Dec 2017 CETAG LTD DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q4 2017 €28,981.26
31 Dec 2017 PADDY MCHUGH (BUILDING CONTRACTOR) LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2017 €29,106.00
31 Dec 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €29,199.17
31 Dec 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €29,199.17
31 Dec 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €29,199.17
31 Dec 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €29,199.17
31 Dec 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €29,214.58
31 Dec 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €29,214.58

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