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 PATRICK DONAGHY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2017 €198,000.00
31 Mar 2017 GREYHOUND RECYCLING AND RECOVERY LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2017 €198,875.17
31 Mar 2017 GREYHOUND RECYCLING AND RECOVERY LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2017 €198,875.17
31 Mar 2017 GREYHOUND RECYCLING (DISTRIBUTORS) T/A GREYHOUND COMMERICAL WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2017 €198,875.17
31 Mar 2017 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €200,450.00
31 Mar 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2017 €201,145.98
31 Mar 2017 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2017 €201,386.46
31 Mar 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €201,483.31
31 Mar 2017 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2017 €202,891.47
31 Mar 2017 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2017 €204,222.82
31 Mar 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2017 €205,983.18
31 Mar 2017 TONY PATTERSON SPORTSGROUND LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €218,980.87
31 Mar 2017 GEM CONSTRUCTION CO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €221,350.00
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2017 €221,784.23
31 Mar 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2017 €222,594.80
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2017 €229,423.64
31 Mar 2017 DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT AUDIT FEES Purchase Order Q1 2017 €240,237.00
31 Mar 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2017 €240,937.07
31 Mar 2017 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2017 €252,000.00
31 Mar 2017 LINDERS OF SMITHFIELD LTD RENT Purchase Order Q1 2017 €266,421.42
31 Mar 2017 LINDERS OF SMITHFIELD LTD RENT Purchase Order Q1 2017 €266,421.42
31 Mar 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2017 €270,854.47
31 Mar 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q1 2017 €285,613.26
31 Mar 2017 TOLMAC CONSTRUCTION LTD CONSTRUCTION PREFORMANCE BOND Purchase Order Q1 2017 €285,676.40
31 Mar 2017 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €297,350.00
31 Mar 2017 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q1 2017 €318,357.60
31 Mar 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2017 €330,520.73
31 Mar 2017 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order Q1 2017 €348,756.00
31 Mar 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2017 €368,259.49
31 Mar 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q1 2017 €377,816.46
31 Mar 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €386,370.00
31 Mar 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2017 €387,600.00
31 Mar 2017 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €439,028.81
31 Mar 2017 GEM CONSTRUCTION CO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €467,400.00
31 Mar 2017 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q1 2017 €471,984.38
31 Mar 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2017 €511,766.99
31 Mar 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2017 €511,766.99
31 Mar 2017 HUNTER APPAREL SOLUTIONS LTD FIRE RESCUE DRYSUITS Purchase Order Q1 2017 €556,819.41
31 Mar 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2017 €660,384.26
31 Mar 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2017 €682,532.89
31 Mar 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q1 2017 €751,879.00
31 Mar 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q1 2017 €759,462.00
31 Mar 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2017 €764,144.87
31 Mar 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q1 2017 €873,178.00
31 Mar 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2017 €876,417.43
31 Mar 2017 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2017 €1,940,000.00
31 Mar 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q1 2017 €5,974,618.94

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