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
30 Sep 2019 HOLLANDIA SERVICES BV LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2019 €22,734.95
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €22,796.45
30 Sep 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2019 €22,799.99
30 Sep 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2019 €22,799.99
30 Sep 2019 NUZUM ROAD SERVICES LTD INSTALLATION WORK Purchase Order Q3 2019 €22,821.00
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €22,886.00
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €22,956.06
30 Sep 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €23,140.00
30 Sep 2019 QUALCOM SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2019 €23,247.00
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €23,461.75
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €23,500.00
30 Sep 2019 PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2019 €23,504.06
30 Sep 2019 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2019 €23,530.00
30 Sep 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €23,776.13
30 Sep 2019 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €23,785.00
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €23,872.41
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €23,872.41
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €23,976.86
30 Sep 2019 FFW UK LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2019 €24,020.00
30 Sep 2019 COLLEN CONSTRUCTION LTD. ROOF MAINTENANCE Purchase Order Q3 2019 €24,058.00
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2019 €24,168.00
30 Sep 2019 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2019 €24,229.88
30 Sep 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €24,300.00
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €24,340.93
30 Sep 2019 ABL SURVEYORS LTD QUANTITY SURVEYING SERVICES Purchase Order Q3 2019 €24,415.50
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2019 €24,510.00
30 Sep 2019 TOLMAC CONSTRUCTION LTD KITCHEN UNITS (SUPPLY & FIT) Purchase Order Q3 2019 €24,520.00
30 Sep 2019 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2019 €24,600.00
30 Sep 2019 THE HARDY PARTNERSHIP QUANTITY SURVEYING SERVICES Purchase Order Q3 2019 €24,600.00
30 Sep 2019 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2019 €24,600.00
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €24,606.25
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €24,606.25
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €24,606.25
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €24,768.47
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €24,854.09
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €25,497.00
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €25,526.00
30 Sep 2019 WILSON HARTNELL PUBLIC RELATIONS LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2019 €25,534.80
30 Sep 2019 REDLOUGH LANDSCAPES LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q3 2019 €25,550.02
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2019 €25,559.08
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €25,575.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €25,595.10
30 Sep 2019 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2019 €25,603.28
30 Sep 2019 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2019 €25,807.09
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €25,826.20
30 Sep 2019 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q3 2019 €25,881.19
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €25,890.01
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q3 2019 €25,916.42
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €25,931.18
30 Sep 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2019 €26,059.10

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