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 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €36,545.76
31 Dec 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2019 €36,574.32
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €36,710.00
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €36,723.43
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q4 2019 €36,900.00
31 Dec 2019 CIVIC INTERGRATED SOLUTIONS LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS Purchase Order Q4 2019 €36,950.00
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2019 €37,036.00
31 Dec 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €37,063.35
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. INSTALLATION WORK Purchase Order Q4 2019 €37,095.00
31 Dec 2019 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2019 €37,130.63
31 Dec 2019 TOLMAC CONSTRUCTION LTD CONVERSION WORKS Purchase Order Q4 2019 €37,170.00
31 Dec 2019 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2019 €37,290.00
31 Dec 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2019 €37,298.08
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €37,311.48
31 Dec 2019 NUZUM ROAD SERVICES LTD ROAD MARKING NEW ROAD Purchase Order Q4 2019 €37,377.00
31 Dec 2019 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €37,453.50
31 Dec 2019 ZINOPY LTD COMPUTER SERVICES Purchase Order Q4 2019 €37,502.70
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €37,639.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €37,954.56
31 Dec 2019 CAUSEWAY GEOTECH LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €38,164.13
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €38,209.73
31 Dec 2019 THE ART OF POP LTD T/A TAP CREATIONS EXHIBITION Purchase Order Q4 2019 €38,367.27
31 Dec 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €38,396.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €38,413.94
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €38,745.27
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €39,060.13
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €39,111.03
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €39,185.02
31 Dec 2019 ROUGHAN & O DONOVAN LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2019 €39,372.30
31 Dec 2019 ELMORE GROUP LTD AGD-206-305-000 Dectector ( Traffic Movement) Purchase Order Q4 2019 €39,390.75
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €39,528.48
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €39,528.48
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €39,630.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €39,685.17
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €39,838.84
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €39,850.13
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €39,971.60
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €40,122.75
31 Dec 2019 TETRA IRELAND COMMUNICATIONS LTD PORTABLE RADIO CHARGER PURCHASE Purchase Order Q4 2019 €40,366.42
31 Dec 2019 OXYGEN CARE LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q4 2019 €40,453.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €40,497.03
31 Dec 2019 LISADERG CONSTRUCTION LIMITED CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q4 2019 €40,500.00
31 Dec 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €40,507.66
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €40,525.17
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €40,790.46
31 Dec 2019 ELECTRO AUTOMATION LTD INSTALLATION WORK Purchase Order Q4 2019 €40,863.54
31 Dec 2019 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €40,906.11
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €40,991.79
31 Dec 2019 HOLLANDIA SERVICES BV RESTORATION WORK CONSTRUCTION Purchase Order Q4 2019 €41,150.00
31 Dec 2019 CCG CREATIVE COMMUNICATIONS GROUP LIMITED T/A JWT FOLK ADVERTISING Purchase Order Q4 2019 €41,229.60

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