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 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €273,587.07
31 Dec 2017 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €274,826.90
31 Dec 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2017 €276,000.00
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €280,000.00
31 Dec 2017 NIALL CORR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €280,800.00
31 Dec 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €281,583.80
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €285,000.00
31 Dec 2017 WILLS BROS LTD ROAD CONSTRUCTION Purchase Order Q4 2017 €287,165.83
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €290,000.00
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €290,000.00
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €293,390.18
31 Dec 2017 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €293,400.00
31 Dec 2017 EMERGENCY ONE UK LIMITED PURCHASE OF VEHICLE Purchase Order Q4 2017 €294,266.52
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €299,915.00
31 Dec 2017 BRACEGRADE LIMITED REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €300,647.44
31 Dec 2017 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €301,245.04
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €305,056.33
31 Dec 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2017 €313,560.90
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €317,000.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €318,250.00
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €320,000.00
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €325,282.36
31 Dec 2017 KYRON STREET LTD BINS CAST IRON LITTER INNER Purchase Order Q4 2017 €332,100.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €332,500.00
31 Dec 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €342,000.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €345,000.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €350,050.00
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €350,072.62
31 Dec 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €358,709.68
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €360,040.96
31 Dec 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €366,104.35
31 Dec 2017 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF PLAYGROUND Purchase Order Q4 2017 €373,686.60
31 Dec 2017 BRACEGRADE LIMITED REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €380,814.73
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €386,639.61
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €388,349.27
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €395,444.16
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €398,250.00
31 Dec 2017 TAILORED IMAGE LTD SHOES INDUSTRIAL Purchase Order Q4 2017 €405,948.67
31 Dec 2017 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2017 €486,552.41
31 Dec 2017 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2017 €486,552.41
31 Dec 2017 ABM DESIGN AND BUILD LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €493,773.43
31 Dec 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €500,000.00
31 Dec 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2017 €529,678.82
31 Dec 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2017 €529,678.82
31 Dec 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2017 €529,678.82
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €608,500.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €618,450.00
31 Dec 2017 GMC UTILITIES GROUP LTD ROAD REFURBISHMENT Purchase Order Q4 2017 €647,944.60
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €650,094.40
31 Dec 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €697,249.65

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