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 TRENTHAM ELECTRICAL LTD T/A TECHCOM INSTALLATION AUDIO VISUAL EQUIPMENT Purchase Order Q4 2017 €53,511.33
31 Dec 2017 LEE SOLICITORS WAYLEAVE Purchase Order Q4 2017 €53,530.00
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2017 €53,944.35
31 Dec 2017 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2017 €54,120.00
31 Dec 2017 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2017 €54,120.00
31 Dec 2017 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €54,120.00
31 Dec 2017 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €54,120.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €54,574.99
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN BONFIRE DEBRIS CLEANUP Purchase Order Q4 2017 €54,628.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q4 2017 €54,715.25
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €54,850.00
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €55,051.09
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €55,072.59
31 Dec 2017 G4S CASH SOLUTIONS (IRL) LTD PROVISION OF CASH IN TRANSIT Purchase Order Q4 2017 €55,293.32
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €55,600.80
31 Dec 2017 THOMAS GARLAND & PARTNERS LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €55,793.24
31 Dec 2017 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2017 €55,798.13
31 Dec 2017 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €55,805.86
31 Dec 2017 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q4 2017 €55,998.26
31 Dec 2017 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q4 2017 €56,003.90
31 Dec 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2017 €56,029.00
31 Dec 2017 THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €56,386.80
31 Dec 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2017 €56,387.81
31 Dec 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2017 €56,387.81
31 Dec 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2017 €56,387.81
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2017 €56,576.62
31 Dec 2017 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q4 2017 €56,625.91
31 Dec 2017 G4S CASH SOLUTIONS (IRL) LTD PROVISION OF CASH IN TRANSIT Purchase Order Q4 2017 €56,770.50
31 Dec 2017 ESB NETWORKS. ELECTRICITY CHARGES Purchase Order Q4 2017 €56,891.00
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2017 €57,034.53
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €57,680.60
31 Dec 2017 G4S CASH SOLUTIONS (IRL) LTD PROVISION OF CASH IN TRANSIT Purchase Order Q4 2017 €57,758.83
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD CCTV SUPPLY AND INSTALLATION Purchase Order Q4 2017 €57,854.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €58,322.80
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €58,519.85
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €58,594.85
31 Dec 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2017 €58,933.63
31 Dec 2017 G4S CASH SOLUTIONS (IRL) LTD PROVISION OF CASH IN TRANSIT Purchase Order Q4 2017 €59,108.49
31 Dec 2017 CRAWFORD CONTRACTS GROUP LTD BUILDING SURVEY Purchase Order Q4 2017 €59,795.00
31 Dec 2017 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €60,000.00
31 Dec 2017 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2017 €60,007.94
31 Dec 2017 WALMAC DEMOLITION EC LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2017 €60,223.95
31 Dec 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q4 2017 €60,231.53
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €60,360.73
31 Dec 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €60,990.00
31 Dec 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €61,422.25
31 Dec 2017 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q4 2017 €61,782.03
31 Dec 2017 G4S CASH SOLUTIONS (IRL) LTD PROVISION OF CASH IN TRANSIT Purchase Order Q4 2017 €62,190.37
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €62,600.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €63,497.41

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