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 DUKE CONSTRUCTION REFURBISHMENT OF ROOF Purchase Order Q3 2017 €66,732.75
30 Sep 2017 CORE AIR CONDITIONING LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2017 €67,064.52
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €67,500.00
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €67,755.09
30 Sep 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2017 €67,778.81
30 Sep 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €68,067.50
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €69,186.61
30 Sep 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2017 €69,337.25
30 Sep 2017 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2017 €69,611.25
30 Sep 2017 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2017 €70,000.00
30 Sep 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2017 €70,497.30
30 Sep 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2017 €70,586.73
30 Sep 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q3 2017 €71,652.00
30 Sep 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q3 2017 €72,248.40
30 Sep 2017 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2017 €72,936.54
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €73,853.51
30 Sep 2017 D.H. CONTRACTORS LTD SHOWER SUPPLY AND FIT Purchase Order Q3 2017 €75,160.75
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €76,832.89
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €77,150.00
30 Sep 2017 BRACEGRADE LIMITED REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €77,908.68
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €79,840.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €81,636.59
30 Sep 2017 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2017 €81,754.41
30 Sep 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2017 €83,240.90
30 Sep 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2017 €83,240.90
30 Sep 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2017 €83,596.15
30 Sep 2017 SPECTRUM ENGINEERING LTD EQUIPMENT INSTALLATION AND COMMISSIONING Purchase Order Q3 2017 €87,956.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €90,000.00
30 Sep 2017 TUATH HOUSING ASSOCIATION LTD. GRANT ACQUISITION OF VOLUNTARY HOUSING UNITS Purchase Order Q3 2017 €93,877.53
30 Sep 2017 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €95,670.18
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2017 €97,181.55
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q3 2017 €98,377.77
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €99,000.00
30 Sep 2017 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2017 €99,634.26
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €100,000.00
30 Sep 2017 B.D.B.C. (BALLYGLASHEEN) LIMITED SUPPLY AND INSTALLATION OF FLOOD GATES Purchase Order Q3 2017 €101,034.00
30 Sep 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €101,628.54
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q3 2017 €102,364.22
30 Sep 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2017 €103,645.00
30 Sep 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q3 2017 €103,917.00
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2017 €104,028.14
30 Sep 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2017 €106,119.79
30 Sep 2017 BRACEGRADE LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €107,427.50
30 Sep 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q3 2017 €107,861.50
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €108,352.00
30 Sep 2017 DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €108,710.78
30 Sep 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q3 2017 €108,833.24
30 Sep 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q3 2017 €109,604.63
30 Sep 2017 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF PLAYGROUND Purchase Order Q3 2017 €114,475.00
30 Sep 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €114,785.34

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