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 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q4 2019 €31,819.00
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €31,867.00
31 Dec 2019 AECOM IRELAND LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €31,980.00
31 Dec 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2019 €31,981.25
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €32,129.96
31 Dec 2019 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON INSURANCE ALL RISKS Purchase Order Q4 2019 €32,238.21
31 Dec 2019 LIVERPOOL LANTERN COMPANY ARTISTS EXPENSES Purchase Order Q4 2019 €32,457.58
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q4 2019 €32,486.20
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €32,770.25
31 Dec 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €32,839.32
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €32,869.07
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2019 €32,883.60
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €32,894.54
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €32,984.86
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €33,022.52
31 Dec 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2019 €33,077.93
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €33,214.62
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €33,593.18
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €33,654.26
31 Dec 2019 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €33,750.00
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €33,865.20
31 Dec 2019 BEAUCHAMPS SOLICITORS PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2019 €33,892.80
31 Dec 2019 BYCON CONSULTING LTD T/A TITAN EXPERIENCE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €33,987.36
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €34,021.62
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €34,130.27
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €34,150.00
31 Dec 2019 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2019 €34,255.50
31 Dec 2019 MARTIN WALDRON BL LEGAL CHARGES Purchase Order Q4 2019 €34,363.13
31 Dec 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €34,400.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €34,693.66
31 Dec 2019 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q4 2019 €34,775.85
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €34,998.26
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €34,999.15
31 Dec 2019 ON THE WALL GALLERY (DUBLIN)LTD T/A THE KERLIN GALLERY ART WORK PURCHASE Purchase Order Q4 2019 €35,000.00
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €35,000.09
31 Dec 2019 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €35,075.30
31 Dec 2019 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2019 €35,362.50
31 Dec 2019 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €35,403.58
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €35,592.56
31 Dec 2019 N J POWER & CO LIMITED PLANT & EQUIPMENT REPAIRS Purchase Order Q4 2019 €35,695.00
31 Dec 2019 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €35,718.35
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €35,732.55
31 Dec 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €35,934.53
31 Dec 2019 GMC UTILITIES GROUP LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €35,996.93
31 Dec 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €36,043.69
31 Dec 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €36,118.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €36,248.27
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €36,248.87
31 Dec 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2019 €36,312.04
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €36,350.81

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