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 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €780,000.00
31 Dec 2017 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €780,714.57
31 Dec 2017 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €788,382.73
31 Dec 2017 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €865,192.82
31 Dec 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2017 €924,993.72
31 Dec 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2017 €1,176,490.96
31 Dec 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2017 €1,257,942.58
31 Dec 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q4 2017 €5,816,039.91
31 Dec 2017 MASON HAYES & CURRAN SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €22,222,510.47
30 Sep 2017 MACLOCHLAINN LIMITED ROAD RE - MARKING Purchase Order Q3 2017 €20,044.34
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €20,066.42
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €20,139.35
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €20,171.32
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €20,188.20
30 Sep 2017 MCD LANDSCAPES LTD PLANTS Purchase Order Q3 2017 €20,193.35
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €20,208.37
30 Sep 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL PETROL Purchase Order Q3 2017 €20,256.87
30 Sep 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2017 €20,303.29
30 Sep 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €20,427.50
30 Sep 2017 COMPASS INFORMATICS LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2017 €20,541.00
30 Sep 2017 BAYVIEW CONTRACTS LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €20,544.50
30 Sep 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €20,546.31
30 Sep 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €20,546.31
30 Sep 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €20,546.31
30 Sep 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €20,546.31
30 Sep 2017 SAP LANDSCAPES LTD FLOWERS Purchase Order Q3 2017 €20,573.21
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €20,589.00
30 Sep 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL PETROL Purchase Order Q3 2017 €20,710.59
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €20,793.46
30 Sep 2017 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €21,000.00
30 Sep 2017 ENOVATION SOLUTIONS LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2017 €21,156.00
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €21,158.08
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €21,204.80
30 Sep 2017 ELMORE GROUP LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q3 2017 €21,254.40
30 Sep 2017 BAYVIEW CONTRACTS LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €21,393.00
30 Sep 2017 NORWOOD PROPERTY MANAGEMENT LTD FACILITIES MANAGEMENT SERVICES Purchase Order Q3 2017 €21,401.40
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €21,402.44
30 Sep 2017 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV SUPPLY AND INSTALLATION Purchase Order Q3 2017 €21,442.50
30 Sep 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €21,502.37
30 Sep 2017 PRICE WATERHOUSE COOPERS PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2017 €21,525.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €21,600.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €21,640.09
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €21,719.43
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €21,721.06
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €21,743.73
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €21,832.68
30 Sep 2017 TOLMAC CONSTRUCTION LTD INSTALLATION WORK Purchase Order Q3 2017 €21,850.00
30 Sep 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €21,869.07
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €21,880.00
30 Sep 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD CONSTRUCTION Purchase Order Q3 2017 €21,957.00

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