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
31 Mar 2017 DNM TECHNOLOGY LTD COMPUTER SERVICES Purchase Order Q1 2017 €20,756.25
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €20,811.78
31 Mar 2017 REDWOOD TREE SERVICES LTD LANDSCAPING MAINTENANCE CONTRACT Purchase Order Q1 2017 €20,935.08
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €21,123.70
31 Mar 2017 DPM PROPERTY SERVICES LIMITED PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €21,344.19
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €21,552.63
31 Mar 2017 T BOURKE & CO LTD BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q1 2017 €21,563.50
31 Mar 2017 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2017 €21,636.70
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €21,655.28
31 Mar 2017 TOBY SCOTT T/A PENTACLE TRAINING EDUCATIONAL Purchase Order Q1 2017 €21,889.21
31 Mar 2017 G LUBBE & SONS BV LTD BULBS HORTICULTURE Purchase Order Q1 2017 €21,892.38
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €21,987.09
31 Mar 2017 PATRICK DONAGHY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2017 €22,000.00
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,129.72
31 Mar 2017 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND MEMBERSHIP Purchase Order Q1 2017 €22,251.93
31 Mar 2017 SODACO LTD T/A THE RIGHT CATERING COMPANY FURNITURE PURCHASE Purchase Order Q1 2017 €22,263.00
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,300.88
31 Mar 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,468.12
31 Mar 2017 SEAN HAGAN RENT Purchase Order Q1 2017 €22,500.00
31 Mar 2017 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,500.00
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,539.01
31 Mar 2017 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2017 €22,557.66
31 Mar 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2017 €22,573.39
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,637.79
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,708.49
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €22,768.10
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,816.70
31 Mar 2017 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q1 2017 €22,870.25
31 Mar 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2017 €22,874.17
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €22,949.20
31 Mar 2017 BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES HEATING SUPPLY AND FIT Purchase Order Q1 2017 €22,952.00
31 Mar 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2017 €22,977.08
31 Mar 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €23,063.74
31 Mar 2017 EIRCOM LTD, IRISH BRANCH COMPUTER HARDWARE Purchase Order Q1 2017 €23,129.73
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €23,391.93
31 Mar 2017 F. BRADY & SON PLANT HIRE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2017 €23,500.00
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €23,567.92
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €23,608.00
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €23,736.80
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €23,822.10
31 Mar 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2017 €23,869.95
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €23,915.58
31 Mar 2017 BORD GAIS ENERGY LIMITED ELECTRICITY CHARGES Purchase Order Q1 2017 €24,142.24
31 Mar 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2017 €24,165.28
31 Mar 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2017 €24,165.28
31 Mar 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q1 2017 €24,165.28
31 Mar 2017 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q1 2017 €24,185.20
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €24,220.86
31 Mar 2017 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order Q1 2017 €24,302.81
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €24,322.61

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