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 SAP LANDSCAPES LTD FLOWERS Purchase Order Q3 2019 €29,210.00
30 Sep 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €29,214.58
30 Sep 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €29,214.58
30 Sep 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €29,214.58
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,229.33
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,251.51
30 Sep 2019 SAVILLS COMMERCIAL (IRELAND) LTD SERVICE CHARGE FOR RETAIL UNIT Purchase Order Q3 2019 €29,319.58
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,320.82
30 Sep 2019 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q3 2019 €29,399.34
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,491.62
30 Sep 2019 DOORFIX LIMITED SUPPLY AND INSTALLATION OF GATE Purchase Order Q3 2019 €29,533.00
30 Sep 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2019 €29,677.21
30 Sep 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2019 €29,784.20
30 Sep 2019 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q3 2019 €29,800.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,842.00
30 Sep 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €29,858.89
30 Sep 2019 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €29,918.97
30 Sep 2019 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q3 2019 €29,968.83
30 Sep 2019 AN POST POSTAGE Purchase Order Q3 2019 €30,000.00
30 Sep 2019 AN POST POSTAGE Purchase Order Q3 2019 €30,000.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €30,116.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €30,166.00
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €30,318.45
30 Sep 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €30,438.41
30 Sep 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €30,459.55
30 Sep 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2019 €30,478.37
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €30,526.74
30 Sep 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €30,545.80
30 Sep 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €30,545.80
30 Sep 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €30,545.80
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €30,560.80
30 Sep 2019 BANNON COMMERCIAL PROP.CONSULTANTS LTD. PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2019 €30,750.00
30 Sep 2019 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO LEGAL CHARGES Purchase Order Q3 2019 €30,750.00
30 Sep 2019 DBFL CONSULTING ENGINEERS LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q3 2019 €30,750.00
30 Sep 2019 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q3 2019 €30,795.63
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €30,813.95
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €30,873.40
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €31,008.50
30 Sep 2019 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS STRUCTURAL REPAIR WORK Purchase Order Q3 2019 €31,050.00
30 Sep 2019 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS STRUCTURAL REPAIR WORK Purchase Order Q3 2019 €31,050.00
30 Sep 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €31,243.67
30 Sep 2019 MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERSLIMITED REPAIRS TO AMBULANCE Purchase Order Q3 2019 €31,310.70
30 Sep 2019 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION AIR CONDITIONER UNIT LLOYTRON Purchase Order Q3 2019 €31,352.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €31,422.00
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €31,471.00
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €31,471.00
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €31,471.00
30 Sep 2019 BOC GASES IRELAND LTD MEDICAL OXYGEN SIZE CD PURCHASE Purchase Order Q3 2019 €31,507.39
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €31,598.00
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €31,610.76

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