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 RICHARD DRUMGOOLE CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q3 2019 €36,993.00
30 Sep 2019 BETON CONSTRUCTION SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2019 €37,512.50
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €37,658.78
30 Sep 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2019 €37,685.81
30 Sep 2019 ELM PARK MILLENIUM ENTERPRISES LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €37,829.00
30 Sep 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €37,928.00
30 Sep 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €37,930.00
30 Sep 2019 ACTAVO (IRELAND) LIMITED SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q3 2019 €37,979.40
30 Sep 2019 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €38,005.00
30 Sep 2019 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q3 2019 €38,113.30
30 Sep 2019 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q3 2019 €38,138.81
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €38,216.35
30 Sep 2019 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2019 €38,225.75
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €38,323.92
30 Sep 2019 CAPITAL NORTH MANAGEMENT CO LTD ESTATE SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €38,484.99
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €38,516.53
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €38,575.00
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €38,575.00
30 Sep 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €38,575.00
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €38,672.47
30 Sep 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2019 €38,745.00
30 Sep 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2019 €38,745.00
30 Sep 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €38,828.51
30 Sep 2019 SOURCE DESIGN CONSULTANTS LTD EXHIBITION Purchase Order Q3 2019 €38,843.40
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €38,845.25
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €38,879.34
30 Sep 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q3 2019 €39,073.49
30 Sep 2019 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q3 2019 €39,157.04
30 Sep 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2019 €39,466.49
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €39,507.26
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €39,850.00
30 Sep 2019 BLUESTOP CLG ARTIST FEES Purchase Order Q3 2019 €40,000.00
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €40,035.24
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €40,043.70
30 Sep 2019 VERVE MARKETING LTD PROJECT MANAGEMENT Purchase Order Q3 2019 €40,362.45
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €40,531.58
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €40,641.00
30 Sep 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2019 €40,682.75
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €40,724.76
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €40,881.12
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €40,953.94
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €41,032.97
30 Sep 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2019 €41,537.58
30 Sep 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2019 €41,924.30
30 Sep 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2019 €42,117.93
30 Sep 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €42,160.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €42,298.02
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €42,830.00
30 Sep 2019 MCCANN FITZGERALD SOLICITORS. LEGAL CHARGES Purchase Order Q3 2019 €42,986.21
30 Sep 2019 AECOM IRELAND LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2019 €43,050.00

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