Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €29,861.35
30 Jun 2017 ACTIVE INFORMATICS LTD ANALYSIS SOFTWARE Purchase Order Q2 2017 €29,951.00
30 Jun 2017 AN POST POSTAGE Purchase Order Q2 2017 €30,000.00
30 Jun 2017 AN POST POSTAGE Purchase Order Q2 2017 €30,000.00
30 Jun 2017 AN POST POSTAGE Purchase Order Q2 2017 €30,000.00
30 Jun 2017 AN BORD PLEANALA PLANNING COSTS Purchase Order Q2 2017 €30,000.00
30 Jun 2017 INNOVATE DUBLIN COMMUNITIES LTD ARTIST FEES Purchase Order Q2 2017 €30,000.00
30 Jun 2017 J V TIERNEY & COMPANY (2002) LTD MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q2 2017 €30,135.00
30 Jun 2017 AECOM IRELAND LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2017 €30,204.54
30 Jun 2017 ANZCO LTD ATTIC INSULATION WORKS Purchase Order Q2 2017 €30,234.50
30 Jun 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €30,237.47
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €30,449.43
30 Jun 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANT TECHNICAL Purchase Order Q2 2017 €30,490.72
30 Jun 2017 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF ROOF Purchase Order Q2 2017 €30,720.84
30 Jun 2017 FINER FILTERS LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q2 2017 €30,750.00
30 Jun 2017 AECOM IRELAND LIMITED CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2017 €30,750.00
30 Jun 2017 ELMORE GROUP LTD COMMUNICATIONS CABINET DOUBLE DOOR TRANSMISSION CABINET C/W ELECTRICAL FITOUT Purchase Order Q2 2017 €30,776.57
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €30,877.97
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €30,914.06
30 Jun 2017 ARAMARK FOOD SERVICES CATERING Purchase Order Q2 2017 €30,962.87
30 Jun 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2017 €30,998.08
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €30,999.76
30 Jun 2017 CAPITA BUSINESS SERVICES LTD COMPUTER HARDWARE MAINTENANCE Purchase Order Q2 2017 €31,020.44
30 Jun 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2017 €31,051.77
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €31,099.92
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €31,410.83
30 Jun 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2017 €31,415.09
30 Jun 2017 ACTAVO (IRELAND) LIMITED INSTALLATION OF VERTICAL SIGNS Purchase Order Q2 2017 €31,461.22
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €31,521.54
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €31,776.18
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €31,801.32
30 Jun 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q2 2017 €31,802.74
30 Jun 2017 CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20 SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2017 €31,809.65
30 Jun 2017 SOFTCO LIMITED T/A SOFTCO COMPUTER SERVICES Purchase Order Q2 2017 €31,901.01
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €31,958.53
30 Jun 2017 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q2 2017 €31,980.00
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €32,000.00
30 Jun 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2017 €32,088.00
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €32,185.86
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €32,465.58
30 Jun 2017 IRISH FENCING & RAILINGS LTD FENCING CONSTRUCTION Purchase Order Q2 2017 €32,491.02
30 Jun 2017 DNM TECHNOLOGY LTD COMPUTER HARDWARE MAINTENANCE Purchase Order Q2 2017 €32,568.99
30 Jun 2017 KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €32,619.60
30 Jun 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD SKIP 6 CU.METER HIRE Purchase Order Q2 2017 €32,692.28
30 Jun 2017 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2017 €32,741.42
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €32,911.46
30 Jun 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €33,170.33
30 Jun 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €33,170.33
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €33,371.41
30 Jun 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €33,520.95

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