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 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2019 €57,269.98
30 Sep 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €57,370.97
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €57,424.53
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €57,445.00
30 Sep 2019 URBAN LAND INSTITUTE RESEARCH AND EVALUATION OF PROJECT Purchase Order Q3 2019 €57,500.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €57,550.00
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €57,662.60
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €58,177.57
30 Sep 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €58,293.29
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €58,299.31
30 Sep 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2019 €58,392.00
30 Sep 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €58,401.46
30 Sep 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2019 €58,526.08
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €58,647.49
30 Sep 2019 MMC COMMERCIALS TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q3 2019 €59,193.26
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €59,270.53
30 Sep 2019 ANZCO LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €59,558.22
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €59,565.41
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €59,609.82
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €59,651.72
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €59,685.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €59,718.14
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €59,752.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €59,855.00
30 Sep 2019 AN POST POSTAGE Purchase Order Q3 2019 €60,000.00
30 Sep 2019 BLUESTOP CLG ARTIST FEES Purchase Order Q3 2019 €60,000.00
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €60,054.43
30 Sep 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €60,110.00
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €60,187.64
30 Sep 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2019 €60,279.42
30 Sep 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2019 €60,534.21
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €60,620.79
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €60,775.66
30 Sep 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €60,872.41
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €61,098.08
30 Sep 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2019 €61,128.06
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €61,218.19
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €62,319.74
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €62,477.91
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €62,633.89
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €63,012.00
30 Sep 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2019 €63,125.57
30 Sep 2019 SIGNIFY COMMERICAL IRELAND LTD LAMP 55W BLUECAP SOX Purchase Order Q3 2019 €63,338.11
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €63,514.45
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €63,595.78
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €63,629.50
30 Sep 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €63,730.00
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €63,875.68
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €64,050.85
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €64,134.40

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