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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 Dec 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q4 2019 €21,189.00
31 Dec 2019 TOLMAC CONSTRUCTION LTD REPAIRS TO WALL Purchase Order Q4 2019 €21,232.00
31 Dec 2019 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2019 €21,308.51
31 Dec 2019 WDM LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €21,571.13
31 Dec 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2019 €21,591.76
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €21,678.97
31 Dec 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q4 2019 €21,698.00
31 Dec 2019 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2019 €21,715.00
31 Dec 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €21,774.58
31 Dec 2019 DBFL CONSULTING ENGINEERS LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q4 2019 €21,790.37
31 Dec 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €21,900.00
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €21,907.22
31 Dec 2019 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2019 €21,985.48
31 Dec 2019 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2019 €22,016.14
31 Dec 2019 WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2019 €22,140.00
31 Dec 2019 J V TIERNEY & COMPANY (2002) LTD BUILDING SURVEY Purchase Order Q4 2019 €22,269.15
31 Dec 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2019 €22,335.47
31 Dec 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €22,356.00
31 Dec 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €22,360.32
31 Dec 2019 SURECOM (NS) LIMITED COMPUTER SERVICES Purchase Order Q4 2019 €22,389.69
31 Dec 2019 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €22,482.00
31 Dec 2019 SAFEBAY LTD T/A LINESIGHT MANAGEMENT CONSULTANCY Purchase Order Q4 2019 €22,509.00
31 Dec 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION OF HOUSING Purchase Order Q4 2019 €22,707.90
31 Dec 2019 CU LIGHTING LTD P852PDUBLINBLACK `SE', CU Phosco P852 12-LED 700mA, P4 optic CLO 3,340lm (this is the CLO lumens that were provided and are 90% of full output) with 7m Loom Purchase Order Q4 2019 €22,718.00
31 Dec 2019 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order Q4 2019 €22,754.81
31 Dec 2019 COMMISSION FOR COMMUNICATIONS REGULATION RADIO LICENCE BUSINESS TYPE Purchase Order Q4 2019 €22,792.00
31 Dec 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €22,799.99
31 Dec 2019 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €22,813.50
31 Dec 2019 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2019 €22,862.64
31 Dec 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2019 €22,935.98
31 Dec 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €22,991.21
31 Dec 2019 GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG RESEARCH AND EVALUATION OF PROJECT Purchase Order Q4 2019 €23,048.08
31 Dec 2019 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €23,184.12
31 Dec 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q4 2019 €23,250.00
31 Dec 2019 GAS WISE LTD SERVICE OF GAS BOILER Purchase Order Q4 2019 €23,290.00
31 Dec 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2019 €23,381.77
31 Dec 2019 LISTON & COMPANY SOLICITORS SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2019 €23,469.32
31 Dec 2019 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2019 €23,497.18
31 Dec 2019 CASTIT LTD CYCLE STAND GALVANISED STEEL Purchase Order Q4 2019 €23,523.75
31 Dec 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2019 €23,542.71
31 Dec 2019 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2019 €23,560.21
31 Dec 2019 SHERGAN TRAFFIC SOLUTIONS LTD BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY) Purchase Order Q4 2019 €23,593.86
31 Dec 2019 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP HIRE OF HAULAGE (RCTH CHARGES) Purchase Order Q4 2019 €23,608.00
31 Dec 2019 BUSINESS SERVICES FOR BUSINESS LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2019 €23,616.00
31 Dec 2019 SAP LANDSCAPES LTD FLOWERS Purchase Order Q4 2019 €23,621.10
31 Dec 2019 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q4 2019 €23,622.41
31 Dec 2019 D & S ROE LTD VEHICLE TRADE PLATES SQUARE Purchase Order Q4 2019 €23,732.85
31 Dec 2019 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2019 €23,732.99
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €23,737.17
31 Dec 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €23,749.24

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