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 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2017 €27,292.08
31 Mar 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2017 €27,328.95
31 Mar 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €27,364.83
31 Mar 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q1 2017 €27,391.40
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €27,451.00
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €27,451.95
31 Mar 2017 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €27,576.96
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €27,581.79
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €27,649.47
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €27,690.01
31 Mar 2017 SKYWAY SAFE ACCESS EQUIPMENT LTD SAFETY INSPECTION OF HARNESS Purchase Order Q1 2017 €27,776.00
31 Mar 2017 CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20 SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2017 €27,956.18
31 Mar 2017 STARRUS ECO HOLDINGS LTD CLEANING SERVICES Purchase Order Q1 2017 €27,983.36
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €28,000.00
31 Mar 2017 DERCHIL LTD, T/A COSI HOMES ATTIC INSULATION WORKS Purchase Order Q1 2017 €28,000.00
31 Mar 2017 CRAWFORD CONTRACTS GROUP LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €28,029.08
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €28,167.67
31 Mar 2017 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q1 2017 €28,246.46
31 Mar 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q1 2017 €28,253.63
31 Mar 2017 DIGITAL HUB DEVELOPMENT AGENCY T/A THE DIGITAL HUB RENT Purchase Order Q1 2017 €28,397.78
31 Mar 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2017 €28,403.78
31 Mar 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €28,405.00
31 Mar 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2017 €28,413.00
31 Mar 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2017 €28,413.00
31 Mar 2017 SEA-CRUISE CONNEMARA LTD  T/A  LIFFEY RIVER CRUISES LIABILITY INSURANCE Purchase Order Q1 2017 €28,469.31
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €28,515.57
31 Mar 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2017 €28,534.51
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €28,543.14
31 Mar 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €28,693.50
31 Mar 2017 MYRA CULLINANE (FLYNN) COURT FEES AND CHARGES Purchase Order Q1 2017 €28,763.35
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €28,820.41
31 Mar 2017 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2017 €28,902.85
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €28,999.72
31 Mar 2017 CRAWFORD CONTRACTS GROUP LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €29,100.31
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €29,104.48
31 Mar 2017 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €29,199.17
31 Mar 2017 MC CULLOUGH MULVIN ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2017 €29,212.50
31 Mar 2017 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q1 2017 €29,323.20
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €29,334.30
31 Mar 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND Cable Composite CCTV Purchase Order Q1 2017 €29,458.50
31 Mar 2017 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q1 2017 €29,520.00
31 Mar 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2017 €29,782.95
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €29,857.45
31 Mar 2017 BUS EIREANN IRISH BUS COMMUTER TICKET Purchase Order Q1 2017 €29,895.00
31 Mar 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2017 €29,961.62
31 Mar 2017 AN POST POSTAGE Purchase Order Q1 2017 €30,000.00
31 Mar 2017 AN POST POSTAGE Purchase Order Q1 2017 €30,000.00
31 Mar 2017 AN POST POSTAGE Purchase Order Q1 2017 €30,000.00
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €30,030.00
31 Mar 2017 KN NETWORK SERVICES LTD/KN PLANT STRUCTURAL REPAIR WORK Purchase Order Q1 2017 €30,341.26

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