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 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2019 €46,296.46
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €46,351.86
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €46,484.69
31 Dec 2019 IRISH WATER METERED WATER CHARGES Purchase Order Q4 2019 €46,924.05
31 Dec 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €47,025.54
31 Dec 2019 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €47,133.35
31 Dec 2019 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q4 2019 €47,244.56
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2019 €47,775.00
31 Dec 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €48,283.38
31 Dec 2019 RPS CONSULTING ENGINEERS LTD ECOLOGICAL STUDY Purchase Order Q4 2019 €48,460.28
31 Dec 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2019 €48,540.85
31 Dec 2019 ZINOPY LTD COMPUTER SERVICES Purchase Order Q4 2019 €48,585.00
31 Dec 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €48,640.00
31 Dec 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €48,708.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €49,019.06
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €49,058.31
31 Dec 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €49,064.68
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €49,110.46
31 Dec 2019 LIVERPOOL LANTERN COMPANY ARTISTS EXPENSES Purchase Order Q4 2019 €49,112.39
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €49,198.66
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €49,416.83
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €49,426.57
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €49,603.47
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €49,754.84
31 Dec 2019 CHPR LTD, T/A JOHN J. CASEY & CO QUANTITY SURVEYING SERVICES Purchase Order Q4 2019 €49,870.35
31 Dec 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2019 €50,181.64
31 Dec 2019 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q4 2019 €50,252.99
31 Dec 2019 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q4 2019 €50,304.00
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €50,331.14
31 Dec 2019 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q4 2019 €50,696.36
31 Dec 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2019 €50,790.17
31 Dec 2019 MAGNUM EVENTS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €50,818.77
31 Dec 2019 OFFICE IT LTD T/A ALBERT ELECTRICAL SERVICES INSTALLATION OF ELECTRICAL WIRING AND FITTINGS Purchase Order Q4 2019 €50,874.68
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €50,993.96
31 Dec 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2019 €51,010.79
31 Dec 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2019 €51,045.94
31 Dec 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2019 €51,212.43
31 Dec 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2019 €51,414.00
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €51,448.53
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €51,466.34
31 Dec 2019 CHPR LTD, T/A JOHN J. CASEY & CO QUANTITY SURVEYING SERVICES Purchase Order Q4 2019 €51,660.00
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €51,946.46
31 Dec 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2019 €51,951.33
31 Dec 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2019 €51,979.31
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €52,038.53
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €52,275.19
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €52,316.99
31 Dec 2019 BAYVIEW CONTRACTS LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q4 2019 €52,357.29
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €52,410.58
31 Dec 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €52,507.59

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