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 RIVERSIDE MECHANICAL LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €25,152.86
30 Jun 2019 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €25,222.21
30 Jun 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €25,261.73
30 Jun 2019 JCDECAUX IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €25,262.50
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €25,378.02
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €25,386.79
30 Jun 2019 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €25,430.32
30 Jun 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2019 €25,452.86
30 Jun 2019 BUSINESS SERVICES FOR BUSINESS LTD MANAGEMENT CONSULTANCY Purchase Order Q2 2019 €25,584.00
30 Jun 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES HEATING MAINTENANCE Purchase Order Q2 2019 €25,611.10
30 Jun 2019 APARTMENT OWNER'S NETWORK COMAPNY LTD BY GUARANTEE PROJECT MANAGEMENT Purchase Order Q2 2019 €25,800.00
30 Jun 2019 JEREMY GARDNER ASSOCIATES IRELAND LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2019 €25,903.80
30 Jun 2019 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q2 2019 €25,916.42
30 Jun 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2019 €25,916.42
30 Jun 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2019 €25,916.42
30 Jun 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2019 €25,916.43
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €26,003.02
30 Jun 2019 CLONMEL ENTERPRISES LTD REPAIRS TO WALL Purchase Order Q2 2019 €26,060.00
30 Jun 2019 KOMPAN IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2019 €26,094.85
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €26,179.06
30 Jun 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2019 €26,306.98
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REPAIRS TO FIRE APPLIANCE Purchase Order Q2 2019 €26,314.00
30 Jun 2019 JCDECAUX IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €26,437.50
30 Jun 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q2 2019 €26,476.98
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €26,539.56
30 Jun 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES SERVICE OF GAS BOILER Purchase Order Q2 2019 €26,595.00
30 Jun 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €26,629.62
30 Jun 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €26,746.26
30 Jun 2019 BAXTERSTOREY LIMITED CATERING Purchase Order Q2 2019 €26,779.63
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €26,973.06
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €27,040.00
30 Jun 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €27,060.00
30 Jun 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2019 €27,241.50
30 Jun 2019 BIBLIOTHECA LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2019 €27,300.00
30 Jun 2019 ROUGHAN & O DONOVAN LTD CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2019 €27,342.90
30 Jun 2019 SUMMIT CONSERVATION LTD REPAIRS TO WALL Purchase Order Q2 2019 €27,500.00
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €27,500.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €27,655.50
30 Jun 2019 STEPHEN DODD LEGAL CHARGES Purchase Order Q2 2019 €27,780.78
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €27,784.91
30 Jun 2019 APARTMENT MANAGEMENT SPECIALISTS LTD CAR PARK MANAGEMENT FEES Purchase Order Q2 2019 €27,902.16
30 Jun 2019 BANQUETING FOOD SYSTEMS LTD T/A WITH TASTE PROVISION OF FOOD Purchase Order Q2 2019 €28,033.37
30 Jun 2019 SORD DATA SYSTEMS LTD METAFRAME TERMINALS Purchase Order Q2 2019 €28,167.00
30 Jun 2019 CIVIC INTERGRATED SOLUTIONS LTD CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q2 2019 €28,177.77
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €28,220.66
30 Jun 2019 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €28,220.79
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €28,284.00
30 Jun 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2019 €28,318.78
30 Jun 2019 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS ARTIST FEES Purchase Order Q2 2019 €28,339.20
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €28,402.22

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