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 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €40,950.84
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €40,975.91
30 Jun 2019 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q2 2019 €41,019.20
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €41,067.00
30 Jun 2019 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2019 €41,156.40
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €41,183.59
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €41,252.82
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €41,261.60
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €41,323.07
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €41,529.73
30 Jun 2019 THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB SUBSCRIPTIONS Purchase Order Q2 2019 €41,869.92
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2019 €41,899.50
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €41,984.67
30 Jun 2019 OMOS LTD WOODEN PLANTER Purchase Order Q2 2019 €42,266.00
30 Jun 2019 AECOM IRELAND LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €42,496.50
30 Jun 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €42,845.00
30 Jun 2019 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €42,845.00
30 Jun 2019 MARKETING BENEFITS LTD T/A COUNTDOWN SPORTS MEMBERSHIP CARDS Purchase Order Q2 2019 €43,050.00
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €43,103.16
30 Jun 2019 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €43,145.00
30 Jun 2019 TOLMAC CONSTRUCTION LTD CONVERSION WORKS Purchase Order Q2 2019 €43,285.00
30 Jun 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2019 €43,420.50
30 Jun 2019 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2019 €43,467.18
30 Jun 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2019 €43,636.65
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €43,654.49
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €43,666.96
30 Jun 2019 MICHAEL BRENNAN T/A BRENCO WINDOWS WINDOWS SUPPLY AND FIT Purchase Order Q2 2019 €43,750.00
30 Jun 2019 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €43,880.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €44,232.30
30 Jun 2019 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €44,285.39
30 Jun 2019 TECHCON FM SERVICES LTD HEATING MAINTENANCE Purchase Order Q2 2019 €44,315.79
30 Jun 2019 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q2 2019 €44,341.50
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €44,494.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €44,707.91
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €44,879.38
30 Jun 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2019 €45,193.65
30 Jun 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q2 2019 €45,625.18
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €45,691.70
30 Jun 2019 DOCKET & FORM INTERNATIONAL LTD PRINTING DESIGN Purchase Order Q2 2019 €45,725.19
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €45,830.65
30 Jun 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2019 €45,971.42
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €46,072.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €46,149.69
30 Jun 2019 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €46,157.49
30 Jun 2019 GRAPEVINE SOLUTIONS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2019 €46,262.15
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €46,295.84
30 Jun 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €46,539.28
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €46,547.69
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €46,587.21
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €46,668.00

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