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
30 Sep 2020 DELANI STREET & TRAFFIC LIMITED BUILDING AND ROADS MATERIALS Purchase Order Q3 2020 €40,780.65
30 Sep 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2020 €40,793.98
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €40,908.23
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €40,941.23
30 Sep 2020 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €40,958.75
30 Sep 2020 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2020 €41,325.00
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO EX GRATIA PAYMENT Purchase Order Q3 2020 €41,380.48
30 Sep 2020 EIRCOM LTD T/ A EIR ELECTRICITY CHARGES Purchase Order Q3 2020 €41,502.84
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €41,503.22
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €41,535.19
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD SKIP HIRE MIDI SKIP Purchase Order Q3 2020 €42,000.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €42,051.98
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €42,103.56
30 Sep 2020 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q3 2020 €42,205.73
30 Sep 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2020 €42,230.24
30 Sep 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2020 €42,254.04
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €42,485.99
30 Sep 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2020 €42,506.39
30 Sep 2020 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2020 €42,902.00
30 Sep 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €43,011.74
30 Sep 2020 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2020 €43,357.50
30 Sep 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2020 €43,555.54
30 Sep 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €43,622.76
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €43,811.00
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €43,892.36
30 Sep 2020 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q3 2020 €43,972.50
30 Sep 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2020 €44,280.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €44,760.84
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €44,776.56
30 Sep 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2020 €45,012.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €45,350.66
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2020 €45,422.25
30 Sep 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2020 €45,756.00
30 Sep 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2020 €45,756.00
30 Sep 2020 BEAUCHAMPS SOLICITORS PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2020 €45,871.91
30 Sep 2020 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €45,890.60
30 Sep 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q3 2020 €45,940.50
30 Sep 2020 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2020 €45,987.54
30 Sep 2020 E & M SECURITY DUBLIN LTD MONITORING OF ALARM SYSTEM Purchase Order Q3 2020 €45,996.05
30 Sep 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €46,017.00
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €46,254.93
30 Sep 2020 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q3 2020 €46,591.75
30 Sep 2020 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €46,674.09
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €46,972.71
30 Sep 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2020 €47,081.00
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €47,185.00
30 Sep 2020 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €47,185.65
30 Sep 2020 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €47,389.16
30 Sep 2020 HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2020 €47,601.00
30 Sep 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €48,013.48

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