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 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €33,521.75
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2017 €33,598.75
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €33,798.69
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €33,970.44
30 Jun 2017 CLUID HOUSING ASSOCIATION REPAIRS TO DOOR Purchase Order Q2 2017 €34,068.54
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €34,203.11
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €34,256.85
30 Jun 2017 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €34,375.00
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €34,375.27
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €34,410.19
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €34,414.25
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €34,435.77
30 Jun 2017 LISSADELL CONSTRUCTION LTD SITE INVESTIGATION PENETRATIVE (CONST. PHASE) Purchase Order Q2 2017 €34,543.28
30 Jun 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €34,675.00
30 Jun 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2017 €34,713.77
30 Jun 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €34,752.97
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €34,754.73
30 Jun 2017 RELATIONAL URBANISM LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2017 €34,956.60
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €34,994.06
30 Jun 2017 ORANGETEK LTD STREET LIGHTING Purchase Order Q2 2017 €35,000.00
30 Jun 2017 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q2 2017 €35,152.57
30 Jun 2017 ZINOPY LTD COMPUTER SERVICES Purchase Order Q2 2017 €35,362.50
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €35,544.88
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €35,552.11
30 Jun 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2017 €35,560.87
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD LANDSCAPING SERVICES Purchase Order Q2 2017 €35,570.95
30 Jun 2017 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2017 €35,670.00
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €35,717.16
30 Jun 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €35,824.94
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €35,890.92
30 Jun 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €36,039.00
30 Jun 2017 ROUGHAN & O DONOVAN LTD PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q2 2017 €36,110.75
30 Jun 2017 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2017 €36,110.75
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €36,137.40
30 Jun 2017 OLAYINKA AND NATHANIEL ANGULU PROPERTY DAMAGE CLAIM Purchase Order Q2 2017 €36,621.20
30 Jun 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2017 €36,667.08
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €36,699.86
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €36,720.16
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €36,720.16
30 Jun 2017 MR BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS LANDSCAPING SERVICES Purchase Order Q2 2017 €36,769.53
30 Jun 2017 SIDHEAN TEO MECHANICAL SPARES & EQUIPMENT Purchase Order Q2 2017 €36,864.33
30 Jun 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2017 €36,873.00
30 Jun 2017 J V TIERNEY & COMPANY (2002) LTD MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q2 2017 €36,900.00
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2017 €36,936.38
30 Jun 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €37,195.38
30 Jun 2017 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order Q2 2017 €37,375.00
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €37,557.66
30 Jun 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €37,577.66
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €37,815.30
30 Jun 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2017 €37,884.00

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