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 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €85,500.00
31 Dec 2017 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €86,023.48
31 Dec 2017 JOHN TINNELLY & SONS LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2017 €87,065.00
31 Dec 2017 ROUGHAN & O DONOVAN LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q4 2017 €87,279.02
31 Dec 2017 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q4 2017 €87,449.50
31 Dec 2017 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €87,657.44
31 Dec 2017 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €88,601.21
31 Dec 2017 ROUGHAN & O DONOVAN LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q4 2017 €89,487.42
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q4 2017 €89,576.47
31 Dec 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €90,250.00
31 Dec 2017 INDI-GO CATERING LTD PROVISION OF FOOD Purchase Order Q4 2017 €90,317.08
31 Dec 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €90,535.00
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €91,377.80
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €92,169.28
31 Dec 2017 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €92,365.00
31 Dec 2017 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €92,701.20
31 Dec 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2017 €93,559.06
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €93,714.90
31 Dec 2017 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €94,019.40
31 Dec 2017 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q4 2017 €94,320.23
31 Dec 2017 HOLDEN PLANT RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2017 €95,203.62
31 Dec 2017 MCD LANDSCAPES LTD INSTALLATION WORK Purchase Order Q4 2017 €95,411.00
31 Dec 2017 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2017 €95,688.75
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q4 2017 €95,840.68
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €96,739.00
31 Dec 2017 WALMAC DEMOLITION EC LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2017 €97,113.15
31 Dec 2017 HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2017 €97,895.69
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €99,000.00
31 Dec 2017 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2017 €99,634.26
31 Dec 2017 GREENTOWN ENVIRONMENTAL LTD WEED SPRAYING Purchase Order Q4 2017 €100,000.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €100,000.00
31 Dec 2017 JOHN TINNELLY & SONS LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2017 €100,290.16
31 Dec 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q4 2017 €100,555.73
31 Dec 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q4 2017 €100,556.17
31 Dec 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q4 2017 €100,556.17
31 Dec 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q4 2017 €100,556.17
31 Dec 2017 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €100,682.42
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2017 €101,124.20
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2017 €102,210.65
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €103,647.14
31 Dec 2017 ABM DESIGN AND BUILD LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €103,715.51
31 Dec 2017 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €104,607.24
31 Dec 2017 BLUESTOP CLG ARTISTS EXPENSES Purchase Order Q4 2017 €106,000.00
31 Dec 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2017 €106,261.49
31 Dec 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €106,631.11
31 Dec 2017 BRIAN M DURKAN & CO LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €106,768.60
31 Dec 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2017 €107,579.98
31 Dec 2017 DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €108,710.78
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €108,847.69
31 Dec 2017 HOMAN O BRIEN & CO LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €109,593.00

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