Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
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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 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €117,541.64
30 Sep 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €117,610.00
30 Sep 2017 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €117,645.55
30 Sep 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2017 €117,760.00
30 Sep 2017 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €117,859.15
30 Sep 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €118,204.19
30 Sep 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €121,125.00
30 Sep 2017 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q3 2017 €123,502.18
30 Sep 2017 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2017 €125,043.75
30 Sep 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2017 €125,334.44
30 Sep 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €128,483.65
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2017 €129,056.56
30 Sep 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2017 €129,679.69
30 Sep 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q3 2017 €133,684.07
30 Sep 2017 BRACEGRADE LIMITED LANDSCAPING SERVICES Purchase Order Q3 2017 €134,394.65
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €136,850.00
30 Sep 2017 THE PETER MCVERRY TRUST LTD. PROVISION OF FOOD Purchase Order Q3 2017 €140,381.34
30 Sep 2017 CLUID HOUSING ASSOCIATION GRANT ACQUISITION OF VOLUNTARY HOUSING UNITS Purchase Order Q3 2017 €143,595.44
30 Sep 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €144,222.32
30 Sep 2017 GREENTOWN ENVIRONMENTAL LTD WEED SPRAYING Purchase Order Q3 2017 €150,000.00
30 Sep 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €152,084.08
30 Sep 2017 SIAC CONSTRUCTION LIMITED ROAD CONSTRUCTION Purchase Order Q3 2017 €153,099.23
30 Sep 2017 KERRY COUNTY COUNCIL PAYMENTS TO OTHER LA'S Purchase Order Q3 2017 €153,128.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €154,050.45
30 Sep 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €154,158.09
30 Sep 2017 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q3 2017 €155,985.18
30 Sep 2017 CULLEN & CO SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €162,000.00
30 Sep 2017 ALLIED IRISH BANK PLC HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €165,000.00
30 Sep 2017 ULSTER BANK IRELAND LTD HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €165,000.00
30 Sep 2017 ULSTER BANK IRELAND LTD HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €165,000.00
30 Sep 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2017 €165,737.99
30 Sep 2017 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q3 2017 €168,075.10
30 Sep 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €168,624.66
30 Sep 2017 SAVILLS COMMERCIAL (IRELAND) LTD SERVICE CHARGE FOR RETAIL UNIT Purchase Order Q3 2017 €168,763.82
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €174,449.55
30 Sep 2017 KBC BANK IRELAND LTD HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €175,000.00
30 Sep 2017 ALLIED IRISH BANK PLC HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €175,000.00
30 Sep 2017 ALLIED IRISH BANK PLC HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €175,000.00
30 Sep 2017 BRACEGRADE LIMITED LANDSCAPING SERVICES Purchase Order Q3 2017 €177,272.85
30 Sep 2017 ALLIED IRISH BANK PLC HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €178,000.00
30 Sep 2017 ALLIED IRISH BANK PLC HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €178,000.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €180,000.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €180,000.00
30 Sep 2017 WILLS BROS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2017 €180,392.67
30 Sep 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €182,453.50
30 Sep 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2017 €184,296.14
30 Sep 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €188,100.00
30 Sep 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €188,863.59
30 Sep 2017 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €189,000.00
30 Sep 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €193,340.23

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