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 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €27,860.85
31 Dec 2019 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €27,874.26
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €27,884.85
31 Dec 2019 LIBERTY CORNER MANAGEMENT CLG CAR PARK MANAGEMENT FEES Purchase Order Q4 2019 €27,902.16
31 Dec 2019 A.S.K. MECHANICAL SERVICES BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q4 2019 €28,000.00
31 Dec 2019 CRAWFORD CONTRACTS GROUP LTD - In Administration CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2019 €28,028.60
31 Dec 2019 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2019 €28,091.25
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €28,151.11
31 Dec 2019 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q4 2019 €28,250.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,300.23
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,324.25
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,350.00
31 Dec 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,374.78
31 Dec 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q4 2019 €28,378.56
31 Dec 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2019 €28,412.82
31 Dec 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2019 €28,412.82
31 Dec 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q4 2019 €28,412.82
31 Dec 2019 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,500.00
31 Dec 2019 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €28,510.79
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,755.00
31 Dec 2019 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,760.55
31 Dec 2019 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,800.00
31 Dec 2019 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €28,800.00
31 Dec 2019 GEOGRAPHICAL & MULTIMEDIA APPLCTNS LTD T/A GAMMA COMPUTER SERVICES Purchase Order Q4 2019 €28,812.93
31 Dec 2019 STANLEY ASPHALT LTD CONSTRUCTION OF FOOTPATH Purchase Order Q4 2019 €28,878.00
31 Dec 2019 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2019 €28,879.65
31 Dec 2019 ZINOPY LTD COMPUTER SERVICES Purchase Order Q4 2019 €28,903.77
31 Dec 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €28,960.00
31 Dec 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €28,970.00
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €29,003.07
31 Dec 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €29,199.17
31 Dec 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €29,199.17
31 Dec 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €29,199.17
31 Dec 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €29,199.17
31 Dec 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €29,214.58
31 Dec 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €29,214.58
31 Dec 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2019 €29,214.58
31 Dec 2019 BOC GASES IRELAND LTD MEDICAL OXYGEN SIZE CD PURCHASE Purchase Order Q4 2019 €29,282.66
31 Dec 2019 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q4 2019 €29,292.50
31 Dec 2019 FOUR SEASONS TREE SERVICES (IRL.) LTD TREE PRUNING Purchase Order Q4 2019 €29,396.50
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2019 €29,426.00
31 Dec 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2019 €29,496.05
31 Dec 2019 BUSINESS SERVICES FOR BUSINESS LTD MANAGEMENT CONSULTANCY Purchase Order Q4 2019 €29,520.00
31 Dec 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2019 €29,596.83
31 Dec 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2019 €29,659.05
31 Dec 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2019 €29,693.63
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €29,708.18
31 Dec 2019 WALKER VEHICLE RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2019 €29,715.40
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €29,795.80
31 Dec 2019 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2019 €29,825.62

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