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 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €556,689.51
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €587,796.26
30 Sep 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €652,422.14
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €700,000.00
30 Sep 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €701,058.82
30 Sep 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF BUILDING Purchase Order Q3 2017 €713,236.85
30 Sep 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q3 2017 €816,952.00
30 Sep 2017 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q3 2017 €870,000.00
30 Sep 2017 ORACLE EMEA LTD COMPUTER SERVICES Purchase Order Q3 2017 €970,601.74
30 Sep 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €1,057,627.66
30 Sep 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €1,142,682.99
30 Sep 2017 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q3 2017 €1,381,713.64
30 Sep 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2017 €1,421,477.51
30 Sep 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €1,460,283.25
30 Sep 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €1,462,836.44
30 Sep 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q3 2017 €2,443,744.97
30 Jun 2017 AN BORD BIA EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2017 €20,000.00
30 Jun 2017 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV MAINTENANCE Purchase Order Q2 2017 €20,035.00
30 Jun 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €20,136.39
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €20,153.20
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €20,191.57
30 Jun 2017 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2017 €20,194.68
30 Jun 2017 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q2 2017 €20,282.70
30 Jun 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €20,307.79
30 Jun 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €20,307.79
30 Jun 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €20,307.79
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €20,345.70
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €20,371.27
30 Jun 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €20,404.94
30 Jun 2017 H Q ELECTRICAL WHOLESALE LTD WHITE LED LUMINARIES Purchase Order Q2 2017 €20,534.85
30 Jun 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €20,546.31
30 Jun 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €20,546.31
30 Jun 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €20,546.31
30 Jun 2017 ELMORE GROUP LTD COMPUTER HARDWARE Purchase Order Q2 2017 €20,561.17
30 Jun 2017 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €20,567.84
30 Jun 2017 SHAY QUINN & SONS LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q2 2017 €20,567.85
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €20,574.22
30 Jun 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €20,835.90
30 Jun 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q2 2017 €20,840.60
30 Jun 2017 O CONNOR SUTTON CRONIN & ASSOCS LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2017 €20,922.30
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD BUILDING SURVEY Purchase Order Q2 2017 €20,972.26
30 Jun 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2017 €21,010.42
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €21,039.79
30 Jun 2017 TRAFFIC SOLUTIONS LTD AUDIO TACTILE UNIT PBU (PANICH) 70 Purchase Order Q2 2017 €21,219.96
30 Jun 2017 ARAMARK FOOD SERVICES CATERING Purchase Order Q2 2017 €21,317.83
30 Jun 2017 J V TIERNEY & COMPANY (2002) LTD MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q2 2017 €21,454.47
30 Jun 2017 AECOM IRELAND LIMITED CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2017 €21,564.36
30 Jun 2017 ANZCO LTD INSULATION COSYWRAP. Purchase Order Q2 2017 €21,596.00
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €21,648.00
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €21,890.36

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