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 KBC BANK IRELAND LTD HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €195,000.00
30 Sep 2017 ULSTER BANK IRELAND LTD HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €195,000.00
30 Sep 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2017 €196,012.80
30 Sep 2017 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €196,044.50
30 Sep 2017 DYNNIQ UK LTD ROAD REFURBISHMENT Purchase Order Q3 2017 €198,567.12
30 Sep 2017 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €198,875.17
30 Sep 2017 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €198,875.17
30 Sep 2017 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €198,875.17
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €200,000.00
30 Sep 2017 DYNNIQ UK LTD ROAD CONSTRUCTION Purchase Order Q3 2017 €200,154.98
30 Sep 2017 DYNNIQ UK LTD ROAD CONSTRUCTION Purchase Order Q3 2017 €200,154.98
30 Sep 2017 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2017 €202,673.55
30 Sep 2017 MAURICE LEAHY WADE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €204,300.00
30 Sep 2017 JUSTIN HUGHES SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €207,000.00
30 Sep 2017 ALLIED IRISH BANK PLC HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €210,000.00
30 Sep 2017 BRACEGRADE LIMITED LANDSCAPING SERVICES Purchase Order Q3 2017 €211,158.80
30 Sep 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €215,152.20
30 Sep 2017 DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2017 €217,421.57
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €225,000.00
30 Sep 2017 BRACEGRADE LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €225,152.50
30 Sep 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €225,257.45
30 Sep 2017 BRACEGRADE LIMITED REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €233,770.00
30 Sep 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €238,925.00
30 Sep 2017 GEM CONSTRUCTION CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €244,003.12
30 Sep 2017 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €261,639.13
30 Sep 2017 DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €270,000.00
30 Sep 2017 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q3 2017 €286,875.00
30 Sep 2017 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €297,000.00
30 Sep 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q3 2017 €309,966.60
30 Sep 2017 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q3 2017 €312,198.60
30 Sep 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €313,250.00
30 Sep 2017 EIRCOM LTD, IRISH BRANCH LEASE PHONE LINES Purchase Order Q3 2017 €315,885.05
30 Sep 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €320,925.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €328,500.00
30 Sep 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €329,944.50
30 Sep 2017 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order Q3 2017 €348,756.00
30 Sep 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2017 €349,600.00
30 Sep 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €388,056.97
30 Sep 2017 WALKER VEHICLE RENTALS LTD VAN COMMERCIAL PURCHASE Purchase Order Q3 2017 €425,088.00
30 Sep 2017 CLONMEL ENTERPRISES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €425,479.37
30 Sep 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2017 €441,932.90
30 Sep 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €447,637.11
30 Sep 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €480,481.67
30 Sep 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €511,512.01
30 Sep 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2017 €512,892.60
30 Sep 2017 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q3 2017 €515,143.00
30 Sep 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2017 €529,678.82
30 Sep 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2017 €529,678.82
30 Sep 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2017 €529,678.82
30 Sep 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €530,505.58

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