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 JOHN NOLAN SOLICITOR HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2017 €26,000.00
30 Jun 2017 TST ENGINEERING LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q2 2017 €26,137.50
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2017 €26,364.78
30 Jun 2017 ROUGHAN & O DONOVAN LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2017 €26,473.78
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €26,559.20
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €26,829.15
30 Jun 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2017 €26,867.53
30 Jun 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2017 €26,867.53
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €27,038.96
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €27,078.14
30 Jun 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q2 2017 €27,135.67
30 Jun 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2017 €27,178.84
30 Jun 2017 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV SUPPLY AND INSTALLATION Purchase Order Q2 2017 €27,192.00
30 Jun 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2017 €27,227.80
30 Jun 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2017 €27,292.08
30 Jun 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2017 €27,292.08
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €27,325.50
30 Jun 2017 FUELLING TECHNOLOGY FUEL PUMP NEW U231007509 Purchase Order Q2 2017 €27,369.04
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €27,445.85
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €27,491.09
30 Jun 2017 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q2 2017 €27,511.93
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €27,573.31
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €27,756.50
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €27,758.75
30 Jun 2017 FUELLING TECHNOLOGY FUEL PUMP NEW U231007509 Purchase Order Q2 2017 €28,034.70
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €28,220.37
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €28,319.50
30 Jun 2017 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS ARTISTS EXPENSES Purchase Order Q2 2017 €28,339.20
30 Jun 2017 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS ARTIST FEES Purchase Order Q2 2017 €28,339.20
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €28,513.64
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €28,707.56
30 Jun 2017 CLONMEL ENTERPRISES LTD DUCTING 4" PVC Purchase Order Q2 2017 €28,755.45
30 Jun 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €28,977.45
30 Jun 2017 FUJITSU (IRELAND) LTD TRAINING EDUCATIONAL Purchase Order Q2 2017 €29,098.11
30 Jun 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2017 €29,199.17
30 Jun 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2017 €29,199.17
30 Jun 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2017 €29,214.58
30 Jun 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2017 €29,214.58
30 Jun 2017 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q2 2017 €29,258.87
30 Jun 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2017 €29,277.97
30 Jun 2017 BIG PICTURE MEDIA (BPM) CO LTD ARTISTS EXPENSES Purchase Order Q2 2017 €29,393.31
30 Jun 2017 CLONMEL ENTERPRISES LTD DUCTING 4" PVC Purchase Order Q2 2017 €29,470.73
30 Jun 2017 SUMMIT SECURITY SYSTEMS CCTV SUPPLY AND INSTALLATION Purchase Order Q2 2017 €29,511.43
30 Jun 2017 WHITE COLLAR BOXING LTD OVERHEAD PUNCHBAG TRACKING SYSTEM SUPPLY AND FIT Purchase Order Q2 2017 €29,520.00
30 Jun 2017 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2017 €29,520.00
30 Jun 2017 OPENTREE LIMITED COMPUTER SERVICES Purchase Order Q2 2017 €29,585.55
30 Jun 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €29,636.80
30 Jun 2017 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2017 €29,725.65
30 Jun 2017 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €29,755.00
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €29,781.89

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