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 Jun 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,431.06
30 Jun 2019 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q2 2019 €21,519.00
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,560.00
30 Jun 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q2 2019 €21,604.95
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,605.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,673.66
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,704.00
30 Jun 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 540MM ASPA18 Purchase Order Q2 2019 €21,727.95
30 Jun 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2019 €21,785.18
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €21,830.32
30 Jun 2019 SURVEY INSTRUMENT SERVICES LTD SURVEY EQUIPMENT Purchase Order Q2 2019 €21,832.50
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €21,991.26
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €22,000.00
30 Jun 2019 TOLMAC CONSTRUCTION LTD CONVERSION WORKS Purchase Order Q2 2019 €22,040.00
30 Jun 2019 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q2 2019 €22,047.75
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €22,102.00
30 Jun 2019 FUEL CARD  SERVICES LTD FUEL AND PARKING EXPENSES Purchase Order Q2 2019 €22,125.28
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €22,158.13
30 Jun 2019 CHUBB IRELAND LIMITED ALARM INTRUDER SUPPLY AND INSTALL Purchase Order Q2 2019 €22,219.83
30 Jun 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2019 €22,235.94
30 Jun 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2019 €22,239.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD LAYING OF PAVING STONES Purchase Order Q2 2019 €22,287.64
30 Jun 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q2 2019 €22,313.50
30 Jun 2019 JCDECAUX IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €22,325.00
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €22,395.99
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €22,417.61
30 Jun 2019 ESB NETWORKS. ELECTRICITY CHARGES Purchase Order Q2 2019 €22,426.42
30 Jun 2019 CIVICA UK LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2019 €22,435.29
30 Jun 2019 TOLMAC CONSTRUCTION LTD CONVERSION WORKS Purchase Order Q2 2019 €22,445.00
30 Jun 2019 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q2 2019 €22,495.16
30 Jun 2019 ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2019 €22,527.16
30 Jun 2019 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q2 2019 €22,527.45
30 Jun 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2019 €22,589.77
30 Jun 2019 ANGUS BUTTANSHAW LEGAL CHARGES Purchase Order Q2 2019 €22,745.16
30 Jun 2019 OFFICE IT LTD T/A ALBERT ELECTRICAL SERVICES ALARM INTRUDER SUPPLY AND INSTALL Purchase Order Q2 2019 €22,746.88
30 Jun 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2019 €22,748.91
30 Jun 2019 MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON PAINTING SERVICES Purchase Order Q2 2019 €22,750.00
30 Jun 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2019 €22,762.45
30 Jun 2019 ARTHUR P DINAN LTD T/A DINAN TIMBER TIMBER RED DEAL P.A.O. 100MM X 32MM Purchase Order Q2 2019 €22,790.69
30 Jun 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €22,799.99
30 Jun 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €22,799.99
30 Jun 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €22,799.99
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €22,802.77
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €22,832.05
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €22,846.00
30 Jun 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2019 €22,859.32
30 Jun 2019 MALACHI CULLEN CONSULTING ENGINEERS LTD PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q2 2019 €22,878.50
30 Jun 2019 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q2 2019 €22,918.29
30 Jun 2019 CAPITA BUSINESS SERVICES LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2019 €23,113.47
30 Jun 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - REFUSE FREIGHTER / TRUCK Purchase Order Q2 2019 €23,224.86

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