Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	Q4 2017	€29,237.45
31 Dec 2017	E & M SECURITY DUBLIN LTD	ALARM INTRUDER SUPPLY AND INSTALL	Purchase Order	Q4 2017	€29,298.00
31 Dec 2017	THE REDISCOVERY CENTRE LTD	ART EDUCATION SERVICES	Purchase Order	Q4 2017	€29,330.00
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€29,350.12
31 Dec 2017	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€29,524.73
31 Dec 2017	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF ROOF	Purchase Order	Q4 2017	€29,560.00
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	Q4 2017	€29,636.00
31 Dec 2017	STANLEY ASPHALT LTD	LANDSCAPING SERVICES	Purchase Order	Q4 2017	€29,652.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€29,691.24
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€29,757.63
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	Q4 2017	€29,831.22
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD CONSTRUCTION	Purchase Order	Q4 2017	€29,884.76
31 Dec 2017	MPM SPECIALIST VEHICLES LTD	PURCHASE OF VEHICLE	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	MAUS MANAGEMENT	PROJECT MANAGEMENT	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	PROJECT MANAGEMENT	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	AN POST	POSTAGE	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	AN POST	POSTAGE	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	AN POST	POSTAGE	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	AN POST	POSTAGE	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	JUSTIN HUGHES SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	WOMENS RUGBY WORLD CUP	EVENTS CO-ORDINATOR SERVICES	Purchase Order	Q4 2017	€30,000.00
31 Dec 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	Q4 2017	€30,086.65
31 Dec 2017	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	Q4 2017	€30,251.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€30,502.53
31 Dec 2017	NEWENHAM MULLIGAN & ASSOCIATES	ARCHITECTURAL CONSULTANCY	Purchase Order	Q4 2017	€30,513.84
31 Dec 2017	NEWENHAM MULLIGAN & ASSOCIATES	ARCHITECTURAL CONSULTANCY	Purchase Order	Q4 2017	€30,513.84
31 Dec 2017	DOWNES ASSOCIATES LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	Q4 2017	€30,556.24
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€30,663.31
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€30,732.31
31 Dec 2017	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	CONSTRUCTION OF PLAYGROUND	Purchase Order	Q4 2017	€30,837.00
31 Dec 2017	M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	Q4 2017	€30,883.00
31 Dec 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	Q4 2017	€30,912.98
31 Dec 2017	DUBLIN CITY UNIVERSITY	TRAINING EDUCATIONAL	Purchase Order	Q4 2017	€31,110.00
31 Dec 2017	NIALL CORR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	Q4 2017	€31,200.00
31 Dec 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2017	€31,255.29
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€31,373.71
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€31,450.55
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	Q4 2017	€31,500.00
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€31,524.54
31 Dec 2017	OLDSTONE CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	Q4 2017	€31,680.00
31 Dec 2017	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTS EXPENSES	Purchase Order	Q4 2017	€31,811.49
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€32,077.49
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2017	€32,231.08
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	Q4 2017	€32,250.00
31 Dec 2017	MANAGEMENT CATERING SERVICES LTD	CATERING CHARGES	Purchase Order	Q4 2017	€32,319.68
31 Dec 2017	MURPHY PLAYGROUND SERVICES LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	Q4 2017	€32,361.75
31 Dec 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	Q4 2017	€32,370.53
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	PAINTING SERVICES - MAINTENANCE	Purchase Order	Q4 2017	€32,446.81
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	Q4 2017	€32,447.00
31 Dec 2017	M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	Q4 2017	€32,453.50

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter