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 AGILE APPLICATIONS LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2019 €72,000.00
31 Dec 2019 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €72,005.44
31 Dec 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2019 €72,053.50
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €72,127.34
31 Dec 2019 LISADERG CONSTRUCTION LIMITED CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q4 2019 €72,341.90
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €72,355.35
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €72,384.96
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €72,503.32
31 Dec 2019 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG. Purchase Order Q4 2019 €72,729.90
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €73,696.10
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €73,728.89
31 Dec 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2019 €73,853.51
31 Dec 2019 NOLANS GROUP CONSERVATION & RESTORATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2019 €73,864.80
31 Dec 2019 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2019 €74,616.56
31 Dec 2019 VEOLIA ES TECHNICAL SOLUTIONS (IRELAND) LTD TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q4 2019 €74,650.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €74,758.71
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €74,929.50
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €75,018.39
31 Dec 2019 FLAME STOP LTD ALARM MAINTENANCE Purchase Order Q4 2019 €75,260.00
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €75,556.22
31 Dec 2019 FORMAC CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €76,359.12
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €76,688.00
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €76,750.00
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €76,984.56
31 Dec 2019 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2019 €77,036.98
31 Dec 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2019 €77,091.27
31 Dec 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €77,285.52
31 Dec 2019 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2019 €77,490.00
31 Dec 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €77,574.22
31 Dec 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2019 €77,666.78
31 Dec 2019 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PROJECT MANAGEMENT Purchase Order Q4 2019 €77,705.09
31 Dec 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2019 €77,786.22
31 Dec 2019 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PROJECT MANAGEMENT Purchase Order Q4 2019 €77,847.36
31 Dec 2019 ANZCO LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €77,904.79
31 Dec 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €78,012.67
31 Dec 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €78,122.83
31 Dec 2019 SEAMUS BYRNE ELECTRICAL ELECTRICAL REPAIR Purchase Order Q4 2019 €78,584.45
31 Dec 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €78,668.11
31 Dec 2019 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €79,200.00
31 Dec 2019 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €79,549.61
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €79,654.33
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2019 €79,862.50
31 Dec 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €79,883.70
31 Dec 2019 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PROJECT MANAGEMENT Purchase Order Q4 2019 €79,923.05
31 Dec 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €79,940.00
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2019 €80,587.50
31 Dec 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2019 €80,589.45
31 Dec 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2019 €80,880.19
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €81,291.78
31 Dec 2019 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2019 €81,854.83

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