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 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2019 €36,586.84
30 Jun 2019 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q2 2019 €36,629.40
30 Jun 2019 CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €36,818.24
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €36,836.92
30 Jun 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2019 €36,900.00
30 Jun 2019 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2019 €37,052.95
30 Jun 2019 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q2 2019 €37,084.50
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,098.00
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,112.70
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,112.70
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,170.72
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,211.50
30 Jun 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €37,221.50
30 Jun 2019 SMITHFIELD MARKET MANAGEMENT LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2019 €37,292.83
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €37,547.77
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,633.50
30 Jun 2019 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,665.00
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,691.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €37,728.06
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,810.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,829.01
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €37,976.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €38,096.67
30 Jun 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €38,153.98
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €38,263.00
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €38,367.68
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €38,452.48
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €38,601.91
30 Jun 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €38,745.00
30 Jun 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €38,745.00
30 Jun 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €38,745.00
30 Jun 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €38,745.00
30 Jun 2019 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €38,745.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €38,751.30
30 Jun 2019 MCKEON STONE LTD HARDCAST 4 SEATER BENCH Purchase Order Q2 2019 €38,788.67
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €39,014.51
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €39,259.55
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €39,614.41
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €39,803.81
30 Jun 2019 OFFICE IT LTD T/A ALBERT ELECTRICAL SERVICES LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE Purchase Order Q2 2019 €40,000.00
30 Jun 2019 OMOS LTD HARDCAST 4 SEATER BENCH Purchase Order Q2 2019 €40,058.29
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €40,138.00
30 Jun 2019 WILLIS RISK SERVICES (IRELAND) LTD INSURANCE ALL RISKS Purchase Order Q2 2019 €40,262.50
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €40,296.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €40,423.34
30 Jun 2019 COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES QUANTITY SURVEYING SERVICES Purchase Order Q2 2019 €40,436.25
30 Jun 2019 WRENBRIDGE SPORT LTD SPORT CONSULTANCY Purchase Order Q2 2019 €40,729.73
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €40,745.76
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €40,904.51
30 Jun 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €40,907.00

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