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 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q3 2019 €31,769.85
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €31,785.51
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €31,854.89
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €31,860.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €31,872.68
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €31,998.94
30 Sep 2019 ANZCO LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €32,282.91
30 Sep 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q3 2019 €32,305.95
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €32,450.00
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €32,836.47
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €32,887.40
30 Sep 2019 GROUND INVESTIGATIONS IRELAND LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2019 €33,100.80
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,230.67
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €33,344.69
30 Sep 2019 KYRON STREET LTD BIN FIRE RETARDEN LARGE Purchase Order Q3 2019 €33,456.00
30 Sep 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,466.63
30 Sep 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,475.05
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,503.83
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,605.90
30 Sep 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,647.90
30 Sep 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,691.98
30 Sep 2019 FJK LTD VEHICLE ACCIDENT DAMAGE REPAIRS Purchase Order Q3 2019 €33,895.36
30 Sep 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,937.43
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €33,977.88
30 Sep 2019 GRIFFITH J ROBERTS LTD VEHICLE UNPLANNED MAINTENANCE / REPAIRS Purchase Order Q3 2019 €34,000.89
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €34,012.11
30 Sep 2019 DISPLAY CONTRACTS INTERNATIONAL LTD EXHIBITION Purchase Order Q3 2019 €34,168.00
30 Sep 2019 HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2019 €34,390.50
30 Sep 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2019 €34,402.83
30 Sep 2019 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €34,906.98
30 Sep 2019 STEPHEN DODD LEGAL CHARGES Purchase Order Q3 2019 €34,948.33
30 Sep 2019 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2019 €34,958.00
30 Sep 2019 AN POST GEO DIRECTORY LTD SOFTWARE PURCHASE Purchase Order Q3 2019 €35,055.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €35,134.00
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2019 €35,171.89
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €35,441.48
30 Sep 2019 PST SPORT (IRELAND) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2019 €35,465.00
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €35,510.00
30 Sep 2019 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q3 2019 €35,586.74
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €35,616.87
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €35,668.00
30 Sep 2019 SUMMIT CONSERVATION LTD RESTORATION OF ARCHAEOLOGICAL WORKS Purchase Order Q3 2019 €35,687.00
30 Sep 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q3 2019 €35,827.62
30 Sep 2019 TOLMAC CONSTRUCTION LTD CONVERSION WORKS Purchase Order Q3 2019 €35,890.00
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €36,001.04
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €36,128.50
30 Sep 2019 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q3 2019 €36,194.75
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2019 €36,571.12
30 Sep 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €36,847.73
30 Sep 2019 FRIEL STAFFORD FINANCIAL SERVICES COURT FEES AND CHARGES Purchase Order Q3 2019 €36,886.25

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