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
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €26,768.43
30 Sep 2017 TELENT TECHNOLOGY SERVICES LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2017 €26,769.74
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €26,778.67
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €26,821.00
30 Sep 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2017 €26,867.53
30 Sep 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2017 €26,867.53
30 Sep 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €26,904.75
30 Sep 2017 CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20 SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2017 €26,961.99
30 Sep 2017 FOOTFALL LTD CARPET SUPPLY AND FIT Purchase Order Q3 2017 €27,111.50
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €27,156.75
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €27,349.63
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €27,383.72
30 Sep 2017 KN NETWORK SERVICES LTD/KN PLANT LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €27,487.75
30 Sep 2017 EIRCOM LTD, IRISH BRANCH CISCO SWITCH Purchase Order Q3 2017 €27,509.32
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €27,528.45
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €27,551.93
30 Sep 2017 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV SUPPLY AND INSTALLATION Purchase Order Q3 2017 €27,592.50
30 Sep 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €27,608.40
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €27,689.32
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €27,703.43
30 Sep 2017 F. BRADY & SON PLANT HIRE LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q3 2017 €27,750.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €27,920.82
30 Sep 2017 AXIS BALLYMUN ARTS & COMMUNITY ARTIST FEES Purchase Order Q3 2017 €28,000.00
30 Sep 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €28,057.40
30 Sep 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q3 2017 €28,170.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €28,194.44
30 Sep 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €28,210.10
30 Sep 2017 CIVIC INTERGRATED SOLUTIONS LTD CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q3 2017 €28,400.01
30 Sep 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2017 €28,412.82
30 Sep 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2017 €28,412.82
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €28,518.78
30 Sep 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €28,570.94
30 Sep 2017 IARNROD EIREANN COMMUTER TICKET Purchase Order Q3 2017 €28,630.00
30 Sep 2017 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q3 2017 €28,714.02
30 Sep 2017 FLAME STOP LTD DWARF WALLS (FIRE PROOFING) Purchase Order Q3 2017 €28,980.00
30 Sep 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS MANAGEMENT CONSULTANCY Purchase Order Q3 2017 €29,046.45
30 Sep 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2017 €29,199.17
30 Sep 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2017 €29,199.17
30 Sep 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2017 €29,199.17
30 Sep 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2017 €29,199.17
30 Sep 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2017 €29,214.58
30 Sep 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2017 €29,214.58
30 Sep 2017 DCI ENERGY CONTROL LTD ATTIC INSULATION WORKS Purchase Order Q3 2017 €29,234.80
30 Sep 2017 MC CULLOUGH MULVIN ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €29,249.40
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €29,307.17
30 Sep 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €29,347.85
30 Sep 2017 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q3 2017 €29,520.00
30 Sep 2017 DARREN SHANLEY T/A SHANLEY LAWNMOWERS MOWER PEDESTRIAN/HAND PURCHASE Purchase Order Q3 2017 €29,520.00
30 Sep 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €29,632.18
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €29,730.37

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