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 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2019 €28,412.82
30 Jun 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2019 €28,412.82
30 Jun 2019 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2019 €28,412.82
30 Jun 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2019 €28,497.05
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €28,523.79
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €28,530.00
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €28,560.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €28,651.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €28,738.11
30 Jun 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2019 €28,782.14
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €28,850.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €29,010.57
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €29,030.78
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €29,076.52
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €29,159.65
30 Jun 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2019 €29,199.17
30 Jun 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2019 €29,199.17
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €29,281.00
30 Jun 2019 EMERALD PROPERTY MANAGEMENT LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2019 €29,294.84
30 Jun 2019 DAVEY & SMITH ARCHITECTS LTD PUBLICITY EVENT Purchase Order Q2 2019 €29,520.00
30 Jun 2019 LIMELIGHT PUBLIC RELATIONS LTD EVENTS CO-ORDINATOR SERVICES Purchase Order Q2 2019 €29,704.50
30 Jun 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2019 €29,760.63
30 Jun 2019 MC CANN ADVERTISING DUBLIN LIMITED ADVERTISING Purchase Order Q2 2019 €29,862.25
30 Jun 2019 TECHNOLOGY FIRST LIMITED T/A IT QUOTES COMPUTER HARDWARE Purchase Order Q2 2019 €29,876.70
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €29,924.67
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €29,928.46
30 Jun 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €30,000.00
30 Jun 2019 AN POST POSTAGE Purchase Order Q2 2019 €30,000.00
30 Jun 2019 AN POST POSTAGE Purchase Order Q2 2019 €30,000.00
30 Jun 2019 TECHCON FM SERVICES LTD HEATING MAINTENANCE Purchase Order Q2 2019 €30,000.00
30 Jun 2019 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2019 €30,021.33
30 Jun 2019 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2019 €30,021.33
30 Jun 2019 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2019 €30,021.33
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €30,309.83
30 Jun 2019 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2019 €30,372.60
30 Jun 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2019 €30,545.80
30 Jun 2019 IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q2 2019 €30,569.25
30 Jun 2019 ZINOPY LTD COMPUTER SERVICES Purchase Order Q2 2019 €30,634.38
30 Jun 2019 ZINOPY LTD COMPUTER SERVICES Purchase Order Q2 2019 €30,634.38
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €30,660.65
30 Jun 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €30,698.06
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €30,717.07
30 Jun 2019 M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2019 €30,780.50
30 Jun 2019 THOMAS P HOGAN LEGAL CHARGES Purchase Order Q2 2019 €30,949.26
30 Jun 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2019 €31,002.60
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €31,176.39
30 Jun 2019 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €31,200.99
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €31,399.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €31,435.00
30 Jun 2019 HYUNDAI CARS IRELAND LTD PURCHASE OF VEHICLE Purchase Order Q2 2019 €31,500.00

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