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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 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2019 €41,291.24
31 Dec 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2019 €41,320.00
31 Dec 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €41,390.78
31 Dec 2019 CRAWFORD CONTRACTS GROUP LTD - In Administration CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2019 €41,437.25
31 Dec 2019 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2019 €41,826.97
31 Dec 2019 AQUA ENGINEERING LTD BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q4 2019 €41,829.35
31 Dec 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q4 2019 €41,935.62
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €42,197.76
31 Dec 2019 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2019 €42,430.00
31 Dec 2019 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €42,500.00
31 Dec 2019 FRANK GLENNON LTD LIABILITY INSURANCE Purchase Order Q4 2019 €42,580.00
31 Dec 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €42,603.05
31 Dec 2019 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €42,890.10
31 Dec 2019 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €43,029.00
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €43,153.43
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €43,187.00
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €43,196.29
31 Dec 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €43,240.55
31 Dec 2019 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q4 2019 €43,319.00
31 Dec 2019 DAKTRONICS IRELAND CO LTD REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION) Purchase Order Q4 2019 €43,500.00
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €43,514.26
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €43,614.80
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €43,742.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €43,795.82
31 Dec 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €43,848.57
31 Dec 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €43,859.00
31 Dec 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q4 2019 €44,003.25
31 Dec 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2019 €44,232.57
31 Dec 2019 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €44,280.00
31 Dec 2019 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANT TECHNICAL Purchase Order Q4 2019 €44,440.82
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €44,505.09
31 Dec 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €44,517.10
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €44,666.03
31 Dec 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2019 €44,834.02
31 Dec 2019 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO LEGAL CHARGES Purchase Order Q4 2019 €44,931.60
31 Dec 2019 LISADERG CONSTRUCTION LIMITED CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q4 2019 €45,000.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €45,108.63
31 Dec 2019 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q4 2019 €45,134.57
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €45,259.83
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €45,423.32
31 Dec 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2019 €45,455.87
31 Dec 2019 SSE AIRTRICITY ENERGY SERVICES LTD HEATING SUPPLY AND FIT Purchase Order Q4 2019 €45,600.00
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €45,743.54
31 Dec 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2019 €45,756.00
31 Dec 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €45,828.00
31 Dec 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €45,904.99
31 Dec 2019 OPEN SKY DATA SYSTEMS LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q4 2019 €45,958.49
31 Dec 2019 OPEN SKY DATA SYSTEMS LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q4 2019 €45,958.49
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €45,991.68
31 Dec 2019 GRAPEVINE SOLUTIONS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2019 €46,262.15

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