Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2017 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €33,000.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €33,015.16
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €33,042.00
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €33,062.49
30 Sep 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q3 2017 €33,301.48
30 Sep 2017 HOUSING AGENCY PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2017 €33,305.70
30 Sep 2017 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q3 2017 €33,404.08
30 Sep 2017 EDWARD CARROLL & TOM CARROLL T/A ASSURED SERVICES PARTNERSHIP FENCING CONSTRUCTION Purchase Order Q3 2017 €33,450.00
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. INSTALLATION WORK Purchase Order Q3 2017 €33,470.00
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €33,480.00
30 Sep 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2017 €33,908.28
30 Sep 2017 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY DESK PURCHASE Purchase Order Q3 2017 €34,221.06
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €34,390.00
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €34,434.53
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €34,516.14
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €34,581.96
30 Sep 2017 ANZCO LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €34,607.00
30 Sep 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q3 2017 €34,711.15
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €34,729.16
30 Sep 2017 CRAWFORD CONTRACTS GROUP LTD BUILDING SURVEY Purchase Order Q3 2017 €34,751.62
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €34,782.70
30 Sep 2017 RELATIONAL URBANISM LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €34,956.60
30 Sep 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q3 2017 €34,960.37
30 Sep 2017 BA STEEL FABRICATION LTD INSTALLATION OF RAILINGS Purchase Order Q3 2017 €35,000.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €35,048.35
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €35,082.33
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €35,131.67
30 Sep 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2017 €35,266.00
30 Sep 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q3 2017 €35,279.45
30 Sep 2017 ZINOPY LTD COMPUTER SERVICES Purchase Order Q3 2017 €35,362.50
30 Sep 2017 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €35,601.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €35,669.93
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €35,894.94
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €35,978.60
30 Sep 2017 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2017 €35,998.11
30 Sep 2017 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €36,000.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €36,191.04
30 Sep 2017 SMITHFIELD MARKET MANAGEMENT LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q3 2017 €36,237.63
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €36,279.12
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €36,541.42
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €36,565.59
30 Sep 2017 BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES HEATING SUPPLY AND FIT Purchase Order Q3 2017 €36,633.00
30 Sep 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2017 €36,667.08
30 Sep 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2017 €36,667.08
30 Sep 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2017 €36,667.08
30 Sep 2017 BANDWIDTH TELECOMMUNICATIONS LTD CCTV RECORDING SYSTEM Purchase Order Q3 2017 €36,838.50
30 Sep 2017 J V TIERNEY & COMPANY (2002) LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q3 2017 €36,900.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €36,987.79
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €37,132.68
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €37,144.67

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