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 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €55,569.22
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €55,771.54
30 Jun 2019 GARTNER IRELAND LIMITED MANAGEMENT CONSULTANCY Purchase Order Q2 2019 €55,842.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €56,110.00
30 Jun 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €56,300.00
30 Jun 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2019 €56,387.81
30 Jun 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2019 €56,387.81
30 Jun 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2019 €56,387.81
30 Jun 2019 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2019 €56,463.15
30 Jun 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €56,672.87
30 Jun 2019 REDLOUGH LANDSCAPES LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €56,774.00
30 Jun 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €56,796.97
30 Jun 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2019 €56,826.00
30 Jun 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2019 €56,826.00
30 Jun 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2019 €56,826.00
30 Jun 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2019 €56,826.00
30 Jun 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2019 €56,962.54
30 Jun 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2019 €57,008.69
30 Jun 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2019 €57,127.10
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €57,136.47
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €57,338.60
30 Jun 2019 URBAN LAND INSTITUTE RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2019 €57,500.00
30 Jun 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €57,727.68
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €58,000.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €58,079.59
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €58,095.27
30 Jun 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2019 €58,141.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €58,530.17
30 Jun 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €58,580.51
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €58,731.83
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €58,773.43
30 Jun 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2019 €59,149.54
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €59,182.11
30 Jun 2019 P MAC LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €59,255.00
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €59,399.32
30 Jun 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2019 €59,519.22
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €59,545.11
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €59,682.67
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €59,732.77
30 Jun 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €59,849.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €59,972.01
30 Jun 2019 AN POST POSTAGE Purchase Order Q2 2019 €60,000.00
30 Jun 2019 SOPHIA HOUSING ASSOCIATION LTD LEGAL CHARGES Purchase Order Q2 2019 €60,000.00
30 Jun 2019 BLUESTOP CLG ARTIST FEES Purchase Order Q2 2019 €60,000.00
30 Jun 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q2 2019 €60,171.60
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €60,174.30
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €60,192.23
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €60,240.00
30 Jun 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q2 2019 €60,328.90
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €60,448.51

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