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 OXIGEN ENVIRONMENTAL CARRIGE OF MATERIALS FOR RECYCLING Purchase Order Q1 2017 €41,149.31
31 Mar 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED PROPERTY INSURANCE Purchase Order Q1 2017 €41,312.63
31 Mar 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2017 €41,401.80
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €41,595.08
31 Mar 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2017 €41,830.41
31 Mar 2017 ATEC SECURITY LTD CCTV CAMERA Purchase Order Q1 2017 €42,023.79
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €42,466.99
31 Mar 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2017 €42,500.99
31 Mar 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2017 €42,542.06
31 Mar 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2017 €42,776.19
31 Mar 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q1 2017 €42,864.56
31 Mar 2017 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q1 2017 €43,050.00
31 Mar 2017 DAKTRONICS IRELAND CO LTD REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION) Purchase Order Q1 2017 €43,500.00
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €43,568.17
31 Mar 2017 GARDEN ESCAPES IRL LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2017 €43,969.85
31 Mar 2017 HAWTHORN HEIGHTS LTD SAFER SURFACE PLAYGROUND SURFACE INTERLOCKING MATTING COVER Purchase Order Q1 2017 €44,050.00
31 Mar 2017 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH RESEARCH AND EVALUATION OF PROJECT Purchase Order Q1 2017 €44,112.50
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €44,443.04
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €44,681.98
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €44,852.73
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €45,148.06
31 Mar 2017 H A O'NEIL LTD GAS BOILER Purchase Order Q1 2017 €45,149.00
31 Mar 2017 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2017 €45,329.96
31 Mar 2017 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q1 2017 €46,080.00
31 Mar 2017 GREYHOUND RECYCLING (DISTRIBUTORS) T/A GREYHOUND COMMERICAL WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2017 €46,239.90
31 Mar 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q1 2017 €46,313.17
31 Mar 2017 J & F FACILITY SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €46,900.00
31 Mar 2017 AN POST GEO DIRECTORY LTD SOFTWARE PURCHASE Purchase Order Q1 2017 €47,527.88
31 Mar 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q1 2017 €47,530.40
31 Mar 2017 MCAVOY CONSTRUCTION (N.I) LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €48,163.50
31 Mar 2017 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q1 2017 €48,200.00
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2017 €48,617.94
31 Mar 2017 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q1 2017 €48,663.69
31 Mar 2017 ELMORE GROUP LTD AUDIO TACTILE CONTROLLER (PANICH) 135 Purchase Order Q1 2017 €48,767.04
31 Mar 2017 ZINOPY LTD COMPUTER SERVICES Purchase Order Q1 2017 €49,138.50
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €49,296.58
31 Mar 2017 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2017 €49,501.50
31 Mar 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2017 €49,944.54
31 Mar 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2017 €49,944.54
31 Mar 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2017 €49,944.54
31 Mar 2017 MACLOCHLAINN LIMITED ROAD RE - MARKING Purchase Order Q1 2017 €49,999.22
31 Mar 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2017 €50,205.25
31 Mar 2017 CRAWFORD CONTRACTS GROUP LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €50,544.61
31 Mar 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2017 €50,737.50
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €51,049.31
31 Mar 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2017 €51,414.00
31 Mar 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2017 €51,414.00
31 Mar 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2017 €51,414.00
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2017 €51,604.96
31 Mar 2017 CONTACTORS MEDICAL BUREAU LTD MONITORING OF ALARM SYSTEM Purchase Order Q1 2017 €51,614.17

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