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 ACTAVO (IRELAND) LIMITED SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q4 2017 €37,618.72
31 Dec 2017 FITZGERALD KAVANAGH LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €37,638.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2017 €37,645.77
31 Dec 2017 DNM TECHNOLOGY LTD COMPUTER SERVICES Purchase Order Q4 2017 €37,668.75
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €37,776.49
31 Dec 2017 FINGAL COUNTY COUNCIL PLANNING COSTS Purchase Order Q4 2017 €38,000.00
31 Dec 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2017 €38,115.86
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €38,124.09
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €38,159.36
31 Dec 2017 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE HEATING SUPPLY AND FIT Purchase Order Q4 2017 €38,240.57
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €38,288.31
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €38,315.59
31 Dec 2017 GROUND INVESTIGATIONS IRELAND LTD INSTALLATION WORK Purchase Order Q4 2017 €38,316.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €38,454.66
31 Dec 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD SKIP 6 CU.METER HIRE Purchase Order Q4 2017 €38,457.93
31 Dec 2017 J V TIERNEY & COMPANY (2002) LTD MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €38,618.31
31 Dec 2017 MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON PAINTING SERVICES Purchase Order Q4 2017 €38,650.00
31 Dec 2017 REHAB GLASSCO LTD CARRIGE OF MATERIALS FOR RECYCLING Purchase Order Q4 2017 €38,687.27
31 Dec 2017 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €38,745.00
31 Dec 2017 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €38,745.00
31 Dec 2017 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €38,745.00
31 Dec 2017 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €38,745.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €38,789.79
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €38,902.63
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €38,907.85
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €38,981.18
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q4 2017 €38,981.52
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €39,034.11
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €39,218.96
31 Dec 2017 ATEC SECURITY LTD CCTV CAMERA Purchase Order Q4 2017 €39,460.54
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €39,514.87
31 Dec 2017 GMC UTILITIES GROUP LTD REPAIRS TO WATER MAINS Purchase Order Q4 2017 €39,561.25
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €39,602.27
31 Dec 2017 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2017 €39,701.85
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €39,795.84
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €39,807.09
31 Dec 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2017 €39,852.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €39,921.97
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €39,954.42
31 Dec 2017 AN POST GEO DIRECTORY LTD SOFTWARE PURCHASE Purchase Order Q4 2017 €39,975.00
31 Dec 2017 ST ANDREWS RESOURCE CENTRE LTD MANUAL HANDLING TRAINING COURSE Purchase Order Q4 2017 €40,000.00
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €40,000.00
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €40,158.83
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €40,335.32
31 Dec 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2017 €40,381.00
31 Dec 2017 ATEC SECURITY LTD CCTV CAMERA Purchase Order Q4 2017 €40,399.49
31 Dec 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2017 €40,989.97
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €41,002.20
31 Dec 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2017 €41,026.17
31 Dec 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2017 €41,197.60

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