Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €23,763.52
31 Dec 2019 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order Q4 2019 €23,793.11
31 Dec 2019 DNM TECHNOLOGY LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q4 2019 €23,831.25
31 Dec 2019 DNM TECHNOLOGY LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q4 2019 €23,831.25
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €23,960.00
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €23,960.00
31 Dec 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2019 €24,018.87
31 Dec 2019 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €24,023.75
31 Dec 2019 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2019 €24,140.69
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €24,144.13
31 Dec 2019 MICHAEL J SCANNELL & CO LTD ANORAK BOMBER TYPE Purchase Order Q4 2019 €24,200.26
31 Dec 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €24,224.02
31 Dec 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2019 €24,277.65
31 Dec 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2019 €24,291.20
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €24,292.49
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €24,350.32
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €24,354.44
31 Dec 2019 ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2019 €24,400.74
31 Dec 2019 KILLAREE LIGHTING SERVICES LTD SEAMLESS CONICAL COLUMN 6M Purchase Order Q4 2019 €24,570.00
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €24,589.24
31 Dec 2019 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €24,600.00
31 Dec 2019 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2019 €24,600.00
31 Dec 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q4 2019 €24,629.52
31 Dec 2019 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €24,644.59
31 Dec 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €24,660.00
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €24,674.51
31 Dec 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €24,791.70
31 Dec 2019 FLOWER YOUR PLACE B.V BULBS HORTICULTURE Purchase Order Q4 2019 €24,942.42
31 Dec 2019 ROUGHAN & O DONOVAN LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €24,944.40
31 Dec 2019 AMANDA DUNSMORE ART WORK PURCHASE Purchase Order Q4 2019 €25,000.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,166.73
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,166.73
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,166.73
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,166.73
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,166.73
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,166.73
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,209.23
31 Dec 2019 HOUSING AGENCY SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2019 €25,252.56
31 Dec 2019 NATIONAL MICROMEDIA LTD MICROFILM NEWSPAPER (LIBRARY) Purchase Order Q4 2019 €25,338.00
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €25,354.00
31 Dec 2019 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2019 €25,361.31
31 Dec 2019 MAGNUM EVENTS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €25,369.98
31 Dec 2019 TOLMAC CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2019 €25,428.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,506.22
31 Dec 2019 ANNAVEIGH PLANTS LTD TREES Purchase Order Q4 2019 €25,537.50
31 Dec 2019 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,542.08
31 Dec 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2019 €25,556.94
31 Dec 2019 CIVICMEDIA LTD BANNER FOR EXHIBITION Purchase Order Q4 2019 €25,569.82
31 Dec 2019 TECHCON FM SERVICES LTD ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q4 2019 €25,578.95
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2019 €25,595.00

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