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 Jun 2017 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,995.84
30 Jun 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €24,032.53
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €24,047.52
30 Jun 2017 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q2 2017 €24,101.85
30 Jun 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q2 2017 €24,103.55
30 Jun 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2017 €24,165.28
30 Jun 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2017 €24,165.28
30 Jun 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2017 €24,165.28
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €24,172.26
30 Jun 2017 AECOM IRELAND LIMITED CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2017 €24,218.70
30 Jun 2017 MCLOUGHLIN & SONS HARDWARE LTD T/A MCLOUGHLINS FIRE BLANKET Purchase Order Q2 2017 €24,231.00
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €24,259.17
30 Jun 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2017 €24,377.03
30 Jun 2017 HAYES HIGGINS CONSULTING ENGINEERS CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2017 €24,600.00
30 Jun 2017 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €24,618.27
30 Jun 2017 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €24,679.75
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €24,723.00
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €24,723.73
30 Jun 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €24,783.33
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION OF BUILDING Purchase Order Q2 2017 €24,818.59
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €24,855.78
30 Jun 2017 ARAMARK FOOD SERVICES CATERING Purchase Order Q2 2017 €24,880.90
30 Jun 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2017 €24,895.06
30 Jun 2017 FRAUNHOFER-GESELLSCHAFT ZUR FORDERUNG DER ANGEWANDTEN FORSCH RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2017 €25,000.00
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €25,000.00
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2017 €25,000.00
30 Jun 2017 AXIS BALLYMUN ARTS & COMMUNITY ARTIST FEES Purchase Order Q2 2017 €25,000.00
30 Jun 2017 JAMES HAYES (HAYES & NORTH) ARTIST FEES Purchase Order Q2 2017 €25,000.00
30 Jun 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €25,048.33
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,060.50
30 Jun 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2017 €25,196.20
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,198.26
30 Jun 2017 URBIS SCHREDER LTD DELIVERY CHARGE OF ELECTRICAL SUPPLIES Purchase Order Q2 2017 €25,274.00
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,314.45
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,409.04
30 Jun 2017 DUKE CONSTRUCTION REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €25,551.45
30 Jun 2017 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €25,570.00
30 Jun 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2017 €25,678.92
30 Jun 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2017 €25,678.92
30 Jun 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €25,703.73
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,705.59
30 Jun 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2017 €25,733.17
30 Jun 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2017 €25,733.17
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,794.14
30 Jun 2017 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,910.00
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,917.01
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,938.91
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €25,948.16
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD STRUCTURAL REPAIR WORK Purchase Order Q2 2017 €25,952.00
30 Jun 2017 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €25,980.00

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