Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€29,967.75
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2019	€29,973.81
31 Dec 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€30,000.00
31 Dec 2019	AN POST	POSTAGE	Purchase Order	Q4 2019	€30,000.00
31 Dec 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	Q4 2019	€30,007.03
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2019	€30,064.34
31 Dec 2019	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	Q4 2019	€30,077.12
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2019	€30,088.28
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	Q4 2019	€30,100.00
31 Dec 2019	GREEN GARDEN FLOWER BULBS	BULBS HORTICULTURE	Purchase Order	Q4 2019	€30,105.13
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€30,147.29
31 Dec 2019	DUBLIN FARM MACHINERY LTD	MOWER RIDE-ONS PURCHASE	Purchase Order	Q4 2019	€30,196.50
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2019	€30,265.75
31 Dec 2019	BIBLIOTHECA LTD	SELF SERVICE KIOSK (LIBRARY BOOKS)	Purchase Order	Q4 2019	€30,340.00
31 Dec 2019	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	Q4 2019	€30,372.60
31 Dec 2019	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	Q4 2019	€30,372.60
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2019	€30,407.12
31 Dec 2019	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	Q4 2019	€30,513.77
31 Dec 2019	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	Q4 2019	€30,513.77
31 Dec 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	Q4 2019	€30,545.80
31 Dec 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	Q4 2019	€30,545.80
31 Dec 2019	C.T.S PROJECTS LTD	REFURBISHMENT OF BUILDING	Purchase Order	Q4 2019	€30,593.97
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€30,607.20
31 Dec 2019	TST ENGINEERING LTD	LAND SURVEYING	Purchase Order	Q4 2019	€30,673.13
31 Dec 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€30,707.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€30,727.28
31 Dec 2019	AECOM IRELAND LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	Q4 2019	€30,750.00
31 Dec 2019	BETON CONSTRUCTION SERVICES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q4 2019	€30,863.13
31 Dec 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	Q4 2019	€30,867.92
31 Dec 2019	CAPITAL NORTH MANAGEMENT CO LTD ESTATE	SERVICE CHARGE FOR APARTMENTS	Purchase Order	Q4 2019	€30,890.83
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2019	€30,938.56
31 Dec 2019	OMOS LTD	LANDSCAPING MATERIALS	Purchase Order	Q4 2019	€31,143.58
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€31,143.86
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2019	€31,143.86
31 Dec 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	Q4 2019	€31,208.74
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€31,269.74
31 Dec 2019	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	Q4 2019	€31,364.14
31 Dec 2019	WELLTEL (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	Q4 2019	€31,372.65
31 Dec 2019	HENRY FORD & SON LTD	PURCHASE OF VEHICLE	Purchase Order	Q4 2019	€31,403.95
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€31,495.47
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€31,498.91
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q4 2019	€31,501.39
31 Dec 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	Q4 2019	€31,528.55
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€31,593.39
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€31,606.21
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q4 2019	€31,609.08
31 Dec 2019	MISS KAREN DENNING	LEGAL CHARGES	Purchase Order	Q4 2019	€31,611.00
31 Dec 2019	PVL SERVICES LTD T/A SERVICE SOLUTIONS	INSTALLATION OF ELECTRICAL WIRING AND FITTINGS	Purchase Order	Q4 2019	€31,720.47
31 Dec 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	Q4 2019	€31,777.20
31 Dec 2019	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	Q4 2019	€31,814.05

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter