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 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €47,000.00
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €47,105.58
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €47,132.60
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €47,212.31
30 Jun 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2019 €47,230.57
30 Jun 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2019 €47,230.57
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €47,366.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €47,547.60
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €47,615.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €47,635.14
30 Jun 2019 ACTAVO EVENTS (IRELAND) LIMITED DISMANTLE AND REMOVAL OF EQUIPMENT Purchase Order Q2 2019 €47,760.90
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €48,116.45
30 Jun 2019 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q2 2019 €48,200.00
30 Jun 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2019 €48,211.21
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €48,362.15
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €48,986.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €49,262.17
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €49,527.04
30 Jun 2019 MAUS MANAGEMENT PROJECT MANAGEMENT Purchase Order Q2 2019 €50,000.00
30 Jun 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2019 €50,000.00
30 Jun 2019 EUROPEAN CYCLIST'S FEDERATION CONFERENCE FEES DOMESTIC Purchase Order Q2 2019 €50,000.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €50,105.09
30 Jun 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q2 2019 €50,198.65
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €50,428.63
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €50,665.00
30 Jun 2019 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2019 €50,700.77
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €50,741.16
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €51,245.11
30 Jun 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €51,260.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €51,450.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €51,484.47
30 Jun 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2019 €51,536.41
30 Jun 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €51,567.06
30 Jun 2019 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q2 2019 €51,614.17
30 Jun 2019 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €51,699.72
30 Jun 2019 MOSTON CONSTRUCTION LTD. LANDSCAPING SERVICES Purchase Order Q2 2019 €51,750.00
30 Jun 2019 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €51,770.73
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €52,396.36
30 Jun 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2019 €52,435.73
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €52,515.00
30 Jun 2019 GEMINI CONSULTANTS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2019 €53,143.02
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €53,186.54
30 Jun 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2019 €53,417.44
30 Jun 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2019 €53,818.50
30 Jun 2019 NEW PRIORY OWNERS' MANAGEMENT COMPANY LIMITED BY GUARANTEE SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2019 €54,026.84
30 Jun 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €54,288.20
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €54,749.57
30 Jun 2019 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €55,381.75
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €55,430.78
30 Jun 2019 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q2 2019 €55,500.10

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