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 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2019 €52,724.99
31 Dec 2019 ANZCO LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €53,000.00
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €53,011.93
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €53,079.64
31 Dec 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €53,700.00
31 Dec 2019 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €53,755.92
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €53,765.08
31 Dec 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2019 €53,792.32
31 Dec 2019 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2019 €53,876.81
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €53,917.00
31 Dec 2019 LEVITT BERNSTEIN ASSOCIATES PROJECT MANAGEMENT Purchase Order Q4 2019 €53,925.74
31 Dec 2019 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2019 €53,925.76
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €53,974.66
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €54,012.11
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €54,188.00
31 Dec 2019 COMPASS INFORMATICS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2019 €54,242.99
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €54,258.13
31 Dec 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2019 €54,283.11
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €54,465.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD WINDOWS SUPPLY AND FIT Purchase Order Q4 2019 €54,536.00
31 Dec 2019 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q4 2019 €54,700.00
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €54,713.89
31 Dec 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2019 €54,747.30
31 Dec 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €55,042.27
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €55,207.41
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €55,222.39
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €55,222.46
31 Dec 2019 MALLON TECHNOLOGY LTD SOFTWARE DIAMOND Purchase Order Q4 2019 €55,227.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €55,268.28
31 Dec 2019 ROCKS ROAD STONE COMPANY LTD GRANITE CLADDING (REPAIRS) Purchase Order Q4 2019 €55,323.31
31 Dec 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €55,334.28
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €55,563.44
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €55,904.10
31 Dec 2019 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PROJECT MANAGEMENT Purchase Order Q4 2019 €55,937.63
31 Dec 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €55,947.11
31 Dec 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2019 €56,207.26
31 Dec 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2019 €56,387.81
31 Dec 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2019 €56,387.81
31 Dec 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2019 €56,387.81
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €56,505.74
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €56,531.53
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2019 €56,567.50
31 Dec 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2019 €56,826.00
31 Dec 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2019 €56,826.00
31 Dec 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2019 €56,826.00
31 Dec 2019 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q4 2019 €57,010.67
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €57,026.10
31 Dec 2019 LANDSDOWNE VALLEY MANAGEMENT CLG VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q4 2019 €58,240.96
31 Dec 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €58,279.77
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €58,283.56

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