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 HYUNDAI CARS IRELAND LTD PURCHASE OF VEHICLE Purchase Order Q2 2019 €31,500.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €31,609.21
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €31,692.32
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €31,900.00
30 Jun 2019 TEKENABLE LTD SOFTWARE PURCHASE Purchase Order Q2 2019 €31,980.00
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €31,986.00
30 Jun 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2019 €32,129.31
30 Jun 2019 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €32,217.00
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €32,340.00
30 Jun 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €32,409.90
30 Jun 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €32,470.00
30 Jun 2019 RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2019 €32,563.41
30 Jun 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2019 €32,673.13
30 Jun 2019 SOFTCO LIMITED T/A SOFTCO SOFTWARE NETWORK MANAGEMENT Purchase Order Q2 2019 €32,736.26
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €32,795.14
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €32,857.77
30 Jun 2019 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2019 €33,084.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €33,110.35
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €33,172.98
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €33,212.59
30 Jun 2019 IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q2 2019 €33,759.01
30 Jun 2019 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q2 2019 €33,936.11
30 Jun 2019 STEPHEN DODD LEGAL CHARGES Purchase Order Q2 2019 €33,948.00
30 Jun 2019 MARINE SPECIALISTS LTD SITE CLEARANCE WORKS Purchase Order Q2 2019 €34,020.00
30 Jun 2019 NOLANS GROUP CONSERVATION & RESTORATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q2 2019 €34,020.00
30 Jun 2019 JOHN TINNELLY & SONS LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2019 €34,020.29
30 Jun 2019 WILSON HARTNELL PUBLIC RELATIONS LTD SPORT CONSULTANCY Purchase Order Q2 2019 €34,194.00
30 Jun 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €34,292.18
30 Jun 2019 CAPITA BUSINESS SERVICES LTD COMPUTER HARDWARE MAINTENANCE Purchase Order Q2 2019 €34,338.64
30 Jun 2019 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €34,383.34
30 Jun 2019 ECO MATTRESS RECYCLING LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q2 2019 €34,440.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €34,512.22
30 Jun 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2019 €34,624.64
30 Jun 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2019 €34,649.40
30 Jun 2019 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €34,881.20
30 Jun 2019 ENVIRONMENTAL PROTECTION AGENCY EPA LICENCE (WASTE TREATMENT) Purchase Order Q2 2019 €35,000.00
30 Jun 2019 ENVIRONMENTAL PROTECTION AGENCY EPA LICENCE (WASTE TREATMENT) Purchase Order Q2 2019 €35,000.00
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €35,160.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €35,295.27
30 Jun 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €35,502.78
30 Jun 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2019 €35,544.81
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €35,630.62
30 Jun 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q2 2019 €35,697.06
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €35,805.50
30 Jun 2019 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2019 €36,179.86
30 Jun 2019 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q2 2019 €36,223.50
30 Jun 2019 MCKEON CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €36,240.04
30 Jun 2019 COMMINS BUILDERS LTD CONSTRUCTION OF BUILDING Purchase Order Q2 2019 €36,400.00
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €36,545.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €36,572.08

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