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 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €25,641.00
31 Dec 2019 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q4 2019 €25,680.00
31 Dec 2019 RETROFIT ENERGY IRELAND LTD T/A REIL ENPROVA ATTIC INSULATION WORKS Purchase Order Q4 2019 €25,713.66
31 Dec 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,748.00
31 Dec 2019 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q4 2019 €25,807.09
31 Dec 2019 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q4 2019 €25,807.09
31 Dec 2019 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q4 2019 €25,807.09
31 Dec 2019 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS BUILDING ENERGY RATING (BER SURVEYOR) Purchase Order Q4 2019 €25,823.85
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,845.44
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €25,851.20
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €25,914.01
31 Dec 2019 BRIAN FLANAGAN LTD PAINTING SERVICES Purchase Order Q4 2019 €25,930.00
31 Dec 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2019 €25,935.82
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €26,007.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €26,007.00
31 Dec 2019 RETROFIT DESIGN LTD INSULATION COSYWRAP. Purchase Order Q4 2019 €26,039.22
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €26,054.56
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €26,057.29
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €26,057.29
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €26,057.30
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €26,057.30
31 Dec 2019 C & A EXCAVATIONS (IRL) LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2019 €26,064.88
31 Dec 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2019 €26,089.21
31 Dec 2019 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PROJECT MANAGEMENT Purchase Order Q4 2019 €26,098.00
31 Dec 2019 PROVIDENT CRM LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q4 2019 €26,147.59
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €26,235.90
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q4 2019 €26,322.00
31 Dec 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2019 €26,389.12
31 Dec 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2019 €26,547.97
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2019 €26,660.73
31 Dec 2019 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2019 €26,683.70
31 Dec 2019 WILLOW PARK CONTRACTING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €26,712.14
31 Dec 2019 MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2019 €26,722.00
31 Dec 2019 OLDSTONE CONSERVATION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €26,763.61
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €26,856.60
31 Dec 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2019 €26,873.21
31 Dec 2019 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2019 €26,985.89
31 Dec 2019 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q4 2019 €27,176.92
31 Dec 2019 EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q4 2019 €27,293.88
31 Dec 2019 WALKER VEHICLE RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2019 €27,457.57
31 Dec 2019 BRIAN FLANAGAN LTD PAINTING SERVICES Purchase Order Q4 2019 €27,540.00
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €27,555.00
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €27,619.97
31 Dec 2019 CITIUS LTD INSTALLATION WORK Purchase Order Q4 2019 €27,657.60
31 Dec 2019 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q4 2019 €27,689.72
31 Dec 2019 THE NATIONAL ASSOCIATION OF BUILDING C0-0PERATIVES SOCIETY SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2019 €27,693.00
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €27,706.34
31 Dec 2019 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €27,761.00
31 Dec 2019 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2019 €27,762.56
31 Dec 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €27,802.48

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