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 IARNROD EIREANN COMMUTER TICKET Purchase Order Q3 2019 €26,070.00
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €26,117.35
30 Sep 2019 REDLOUGH LANDSCAPES LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q3 2019 €26,198.85
30 Sep 2019 DISPLAY CONTRACTS INTERNATIONAL LTD EXHIBITION Purchase Order Q3 2019 €26,207.01
30 Sep 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q3 2019 €26,250.01
30 Sep 2019 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2019 €26,280.73
30 Sep 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €26,404.21
30 Sep 2019 TOLMAC CONSTRUCTION LTD STEEL DOOR SUPPLY AND INSTALLATION Purchase Order Q3 2019 €26,480.00
30 Sep 2019 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q3 2019 €26,499.98
30 Sep 2019 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q3 2019 €26,789.40
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €26,854.71
30 Sep 2019 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER NETWORK INSTALLATION Purchase Order Q3 2019 €26,881.65
30 Sep 2019 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q3 2019 €26,933.93
30 Sep 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €27,021.03
30 Sep 2019 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2019 €27,060.00
30 Sep 2019 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2019 €27,060.00
30 Sep 2019 BRIAN FLANAGAN LTD PAINTING SERVICES Purchase Order Q3 2019 €27,180.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €27,284.50
30 Sep 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €27,300.00
30 Sep 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €27,500.00
30 Sep 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2019 €27,565.39
30 Sep 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €27,600.00
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €27,756.63
30 Sep 2019 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER NETWORK PURCHASE Purchase Order Q3 2019 €27,988.65
30 Sep 2019 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q3 2019 €28,044.00
30 Sep 2019 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q3 2019 €28,060.08
30 Sep 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2019 €28,145.82
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €28,168.60
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €28,188.22
30 Sep 2019 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2019 €28,339.20
30 Sep 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2019 €28,412.82
30 Sep 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2019 €28,412.82
30 Sep 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2019 €28,412.82
30 Sep 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q3 2019 €28,457.48
30 Sep 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES SERVICE OF GAS BOILER Purchase Order Q3 2019 €28,485.00
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €28,525.55
30 Sep 2019 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q3 2019 €28,692.00
30 Sep 2019 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q3 2019 €28,708.20
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €28,756.00
30 Sep 2019 CIVIC INTERGRATED SOLUTIONS LTD CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2019 €28,787.03
30 Sep 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €28,847.61
30 Sep 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2019 €28,860.19
30 Sep 2019 JCDECAUX IRELAND LTD BICYCLE HIRE Purchase Order Q3 2019 €28,920.38
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,005.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,116.00
30 Sep 2019 C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,131.00
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,174.13
30 Sep 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €29,199.17
30 Sep 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €29,199.17
30 Sep 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €29,199.17

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