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 REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €64,527.67
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €64,539.61
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €64,636.03
30 Sep 2019 ANZCO LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €64,805.88
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €65,155.82
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €65,566.80
30 Sep 2019 AMG SYSTEMS LTD CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q3 2019 €65,655.65
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €66,800.58
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €66,849.36
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €67,505.99
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €68,225.52
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €68,267.72
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €68,388.98
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €68,614.67
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €68,847.20
30 Sep 2019 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2019 €68,848.97
30 Sep 2019 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2019 €68,863.55
30 Sep 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q3 2019 €68,903.54
30 Sep 2019 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2019 €69,573.76
30 Sep 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €69,600.00
30 Sep 2019 SSE AIRTRICITY LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €70,271.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €70,537.76
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €70,686.59
30 Sep 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2019 €70,814.65
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €70,883.35
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €71,006.80
30 Sep 2019 MMC COMMERCIALS TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q3 2019 €72,108.26
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €72,597.27
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €72,702.12
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2019 €72,859.00
30 Sep 2019 RESPRO LIMITED BREATHING APPARATUS Purchase Order Q3 2019 €73,204.68
30 Sep 2019 FLAME STOP LTD ALARM FIRE SUPPLY AND INSTALL Purchase Order Q3 2019 €73,625.00
30 Sep 2019 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENTS CO-ORDINATOR SERVICES Purchase Order Q3 2019 €73,772.74
30 Sep 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2019 €73,853.51
30 Sep 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2019 €73,853.51
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €74,021.08
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €74,099.87
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €74,112.43
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €74,115.27
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €74,140.00
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €74,363.68
30 Sep 2019 C J CALLAN CONSTRUCTION LIMITED WINDOWS SUPPLY AND FIT Purchase Order Q3 2019 €74,371.88
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €74,372.09
30 Sep 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2019 €74,914.25
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €75,494.61
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €75,612.03
30 Sep 2019 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €75,790.00
30 Sep 2019 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €76,140.00
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €76,448.78
30 Sep 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €77,189.00

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