Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2019 PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC SURVEY EQUIPMENT Purchase Order Q2 2019 €23,247.00
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,273.89
30 Jun 2019 OXFORD UNIVERSITY PRESS ELECTRONIC PUBLICATIONS Purchase Order Q2 2019 €23,333.92
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €23,337.30
30 Jun 2019 THREATSCAPE LIMITED COMPUTER SERVICES Purchase Order Q2 2019 €23,370.00
30 Jun 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €23,371.96
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,400.00
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,400.00
30 Jun 2019 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,426.11
30 Jun 2019 NORWOOD PROPERTY MANAGEMENT LTD FACILITIES MANAGEMENT SERVICES Purchase Order Q2 2019 €23,448.06
30 Jun 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q2 2019 €23,479.47
30 Jun 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES HEATING MAINTENANCE Purchase Order Q2 2019 €23,529.53
30 Jun 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €23,549.91
30 Jun 2019 LIMELIGHT PUBLIC RELATIONS LTD EVENTS CO-ORDINATOR SERVICES Purchase Order Q2 2019 €23,562.00
30 Jun 2019 KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2019 €23,585.25
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. SEWER CLEANING AND GULLY CONSTRUCTION Purchase Order Q2 2019 €23,640.00
30 Jun 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2019 €23,650.00
30 Jun 2019 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2019 €23,650.00
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,650.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,747.00
30 Jun 2019 MARINE SPECIALISTS LTD LIFFEY BOARDWALK TIMBER HANDRAIL SUPPLY AND FIT Purchase Order Q2 2019 €23,750.00
30 Jun 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,768.68
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,827.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €23,827.00
30 Jun 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2019 €23,987.71
30 Jun 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 540MM ASPA18 Purchase Order Q2 2019 €23,998.53
30 Jun 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,006.26
30 Jun 2019 EDC ENGINEERING DESIGN CONSULTANTS LTD HEATING MAINTENANCE Purchase Order Q2 2019 €24,132.53
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,300.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,422.00
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,431.06
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €24,489.02
30 Jun 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,530.23
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,572.00
30 Jun 2019 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2019 €24,600.00
30 Jun 2019 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2019 €24,600.00
30 Jun 2019 ZG LIGHTING (UK) LIMITED CQ 36L70-740EWR BP6-25 N7PC CLO 12ML60E (60mm side entry version) YELLOW 96261772- ISARO MA34-42** Purchase Order Q2 2019 €24,652.89
30 Jun 2019 ZG LIGHTING (UK) LIMITED CQ 36L70-740EWR BP6-25 N7PC CLO 12ML60E (60mm side entry version) YELLOW 96261772- ISARO MA34-42** Purchase Order Q2 2019 €24,652.89
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,707.00
30 Jun 2019 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,795.00
30 Jun 2019 KINGFISHER OWNERS' MANAGEMENT CO LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q2 2019 €24,842.71
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,902.00
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,961.78
30 Jun 2019 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2019 €24,970.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €24,982.59
30 Jun 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €24,995.00
30 Jun 2019 JCDECAUX IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €25,000.00
30 Jun 2019 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q2 2019 €25,041.52
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €25,049.23
30 Jun 2019 LISADERG CONSTRUCTION LIMITED ALARM FIRE SUPPLY AND INSTALL Purchase Order Q2 2019 €25,124.00

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