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 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €51,652.40
31 Mar 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2017 €51,826.72
31 Mar 2017 ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD) LANTERN HOLOPHANE LED 24.2W.F4Q1.VMX.NAJP.LO34.V1.F4Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.RED Purchase Order Q1 2017 €51,940.00
31 Mar 2017 ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD) LANTERN HOLOPHANE LED 24.2W.F4Q1.VMX.NAJP.LO34.V1.F4Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.RED Purchase Order Q1 2017 €51,940.00
31 Mar 2017 ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD) LANTERN HOLOPHANE LED 24.2W.L3Q1.VMX.NAJP.LO34.V1.L3Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.BLU Purchase Order Q1 2017 €51,940.00
31 Mar 2017 ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD) LANTERN HOLOPHANE LED 24.2W.L3Q1.VMX.NAJP.LO34.V1.L3Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.BLU Purchase Order Q1 2017 €51,940.00
31 Mar 2017 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €52,120.97
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €52,149.15
31 Mar 2017 LANDSDOWNE VALLEY MANAGEMENT LTD-WYSE PROPERTY MANAGEMENT (CRO 438650) VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q1 2017 €52,154.56
31 Mar 2017 RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2017 €52,498.12
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €53,080.24
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2017 €53,456.40
31 Mar 2017 NATIONWIDE DATA COLLECTION LTD TRAFFIC COUNTS Purchase Order Q1 2017 €53,505.00
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2017 €53,536.25
31 Mar 2017 BACSTROKE ENTERTAINMENT LTD T/A PROP ME UP EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2017 €53,915.82
31 Mar 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €53,968.86
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD SECURITY CALLOUT SERVICE Purchase Order Q1 2017 €54,303.61
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €54,857.60
31 Mar 2017 HOLLANDIA BV ROAD CONSTRUCTION SERVICES Purchase Order Q1 2017 €54,869.88
31 Mar 2017 STEPHEN TYRRELL T/A TEC SECURITY SERVICES RESTORATION WORK CONSTRUCTION Purchase Order Q1 2017 €55,247.91
31 Mar 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2017 €55,616.37
31 Mar 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2017 €56,387.81
31 Mar 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2017 €56,387.81
31 Mar 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2017 €56,387.81
31 Mar 2017 PREWRIL LTD T/A DC KAVANAGH PRINTING SERVICES Purchase Order Q1 2017 €56,616.90
31 Mar 2017 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2017 €56,706.74
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €56,737.38
31 Mar 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2017 €56,818.53
31 Mar 2017 AGILE APPLICATIONS LIMITED COMPUTER SERVICES Purchase Order Q1 2017 €57,099.05
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €57,443.05
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €57,504.50
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD SECURITY CALLOUT SERVICE Purchase Order Q1 2017 €57,952.68
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €58,908.31
31 Mar 2017 NICHOLAS O DWYER LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2017 €59,040.00
31 Mar 2017 NICHOLAS O DWYER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2017 €59,040.00
31 Mar 2017 SIAC CONSTRUCTION LIMITED ROAD CONSTRUCTION Purchase Order Q1 2017 €59,053.82
31 Mar 2017 HWBC LTD RENT Purchase Order Q1 2017 €59,132.75
31 Mar 2017 HWBC LTD RENT Purchase Order Q1 2017 €59,132.75
31 Mar 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €59,970.32
31 Mar 2017 BUSINESS 2 ARTS LTD T/A THE BUSINESS COUNCIL FOR THE ARTS ARTIST FEES Purchase Order Q1 2017 €60,000.00
31 Mar 2017 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2017 €60,011.80
31 Mar 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €60,020.89
31 Mar 2017 CRAWFORD CONTRACTS GROUP LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €60,971.37
31 Mar 2017 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q1 2017 €61,071.57
31 Mar 2017 ORDNANCE SURVEY IRELAND MAP LICENCE ORDNANCE SURVEY Purchase Order Q1 2017 €61,281.87
31 Mar 2017 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q1 2017 €61,500.00
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD SECURITY CALLOUT SERVICE Purchase Order Q1 2017 €61,692.08
31 Mar 2017 SIAC CONSTRUCTION LIMITED ROAD CONSTRUCTION Purchase Order Q1 2017 €62,191.70
31 Mar 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2017 €62,214.91
31 Mar 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2017 €62,219.43

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