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 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €44,390.07
30 Sep 2017 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2017 €44,618.59
30 Sep 2017 BRIAN M DURKAN & CO LTD ATTIC SEPARATION (FIRE PROOFING) Purchase Order Q3 2017 €44,887.50
30 Sep 2017 ARLINGTON NOVAS IRELAND LTD T/A NOVAS INITIATIVES GRANT ACQUISITION OF VOLUNTARY HOUSING UNITS Purchase Order Q3 2017 €44,985.00
30 Sep 2017 WOMENS RUGBY WORLD CUP EVENTS CO-ORDINATOR SERVICES Purchase Order Q3 2017 €45,000.01
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €45,268.67
30 Sep 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2017 €45,390.92
30 Sep 2017 ZG LIGHTING (UK) LIMITED LANTERN THORN CIVICTEQ 60-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 60L70 EWR MP6 740C1 PM35 CLO 11MLE60E RED) Purchase Order Q3 2017 €45,610.56
30 Sep 2017 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €45,617.63
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €45,973.02
30 Sep 2017 O'DWYER PROPERTY MANAGEMENT LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2017 €46,792.69
30 Sep 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2017 €47,355.00
30 Sep 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2017 €47,355.00
30 Sep 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2017 €47,355.00
30 Sep 2017 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2017 €48,047.50
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €48,199.39
30 Sep 2017 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q3 2017 €48,200.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €48,531.49
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €48,659.51
30 Sep 2017 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €48,715.38
30 Sep 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €48,800.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €49,283.97
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €49,625.19
30 Sep 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2017 €49,979.19
30 Sep 2017 ENERGY ACTION LTD T/A ENERGY ACTION INSULATION COSYWRAP. Purchase Order Q3 2017 €50,000.00
30 Sep 2017 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2017 €50,374.73
30 Sep 2017 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION RESTORATION WORK CONSTRUCTION Purchase Order Q3 2017 €50,580.00
30 Sep 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2017 €50,600.00
30 Sep 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €50,621.58
30 Sep 2017 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2017 €50,814.84
30 Sep 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2017 €51,414.00
30 Sep 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2017 €51,414.00
30 Sep 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2017 €51,414.00
30 Sep 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2017 €51,414.00
30 Sep 2017 CONTACTORS MEDICAL BUREAU LTD MONITORING OF ALARM SYSTEM Purchase Order Q3 2017 €51,614.17
30 Sep 2017 CONTACTORS MEDICAL BUREAU LTD MONITORING OF ALARM SYSTEM Purchase Order Q3 2017 €51,614.17
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2017 €51,786.71
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €51,834.97
30 Sep 2017 B.D.B.C. (BALLYGLASHEEN) LIMITED SUPPLY AND INSTALLATION OF FLOOD GATES Purchase Order Q3 2017 €51,995.00
30 Sep 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €52,056.68
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €52,170.54
30 Sep 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €52,552.20
30 Sep 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2017 €52,639.00
30 Sep 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2017 €52,821.18
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2017 €53,324.40
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2017 €53,582.53
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2017 €53,675.99
30 Sep 2017 MANLEY CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €53,766.85
30 Sep 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2017 €53,857.61
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2017 €53,861.52

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