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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 MC CANN ADVERTISING DUBLIN LIMITED MANAGEMENT CONSULTANCY Purchase Order Q3 2019 €43,173.00
30 Sep 2019 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q3 2019 €43,210.00
30 Sep 2019 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2019 €43,577.18
30 Sep 2019 GROUND INVESTIGATIONS IRELAND LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2019 €44,044.46
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €44,563.22
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €44,771.16
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €45,095.78
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €45,429.69
30 Sep 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €45,505.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €45,532.75
30 Sep 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €45,576.31
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €45,695.00
30 Sep 2019 OPEN SKY DATA SYSTEMS LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q3 2019 €45,958.49
30 Sep 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €46,018.00
30 Sep 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €46,125.00
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €46,227.24
30 Sep 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2019 €46,283.04
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €46,400.00
30 Sep 2019 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q3 2019 €46,879.50
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €47,266.85
30 Sep 2019 GRAFTON RECRUITMENT LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2019 €47,281.20
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €47,400.39
30 Sep 2019 DUNWOODY & DOBSON LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €47,500.00
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €47,903.84
30 Sep 2019 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q3 2019 €48,053.03
30 Sep 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q3 2019 €48,165.00
30 Sep 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2019 €48,429.13
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €48,539.94
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €48,879.78
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €49,039.30
30 Sep 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €49,050.44
30 Sep 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2019 €49,088.89
30 Sep 2019 ADVANCED DIGITAL SECURITY LIMITED FIRE SAFETY CONSULTING SERVICES Purchase Order Q3 2019 €49,115.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €49,236.86
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €49,249.61
30 Sep 2019 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q3 2019 €49,433.72
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €49,486.24
30 Sep 2019 TEKENABLE LTD NETWORK MANAGEMENT SOFTWARE Purchase Order Q3 2019 €49,495.82
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €50,213.96
30 Sep 2019 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q3 2019 €50,304.00
30 Sep 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €50,923.61
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €51,041.37
30 Sep 2019 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2019 €51,262.80
30 Sep 2019 BRENT PARK LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2019 €51,265.17
30 Sep 2019 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q3 2019 €51,412.75
30 Sep 2019 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2019 €51,614.17
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €51,643.01
30 Sep 2019 AN POST GEO DIRECTORY LTD MAP LICENCE ORDNANCE SURVEY Purchase Order Q3 2019 €51,660.00
30 Sep 2019 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q3 2019 €51,800.00
30 Sep 2019 BAYVIEW CONTRACTS LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q3 2019 €51,832.94

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