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 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €60,577.00
30 Jun 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2019 €60,831.00
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €61,062.65
30 Jun 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €61,070.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €61,295.64
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €61,372.50
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €61,779.02
30 Jun 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €61,985.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €62,032.32
30 Jun 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €62,325.17
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €62,433.82
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €62,485.79
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €62,511.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €62,555.00
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €62,560.00
30 Jun 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €62,628.65
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €62,797.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €63,180.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €63,241.39
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €63,286.75
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €63,331.92
30 Jun 2019 SIGNIFY COMMERICAL IRELAND LTD LAMP 55W BLUECAP SOX Purchase Order Q2 2019 €63,338.11
30 Jun 2019 SIGNIFY COMMERICAL IRELAND LTD LAMP 55W BLUECAP SOX Purchase Order Q2 2019 €63,338.11
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €63,644.16
30 Jun 2019 KONE IRELAND LIMITED LIFT REPAIR Purchase Order Q2 2019 €63,862.50
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €64,271.69
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €64,526.97
30 Jun 2019 IRISH PACKAGING RECYCLING LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q2 2019 €64,539.51
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €64,636.67
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €64,869.00
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €65,163.00
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €65,307.04
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €65,957.50
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €66,090.68
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €66,095.33
30 Jun 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €66,187.91
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €66,262.74
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €66,835.89
30 Jun 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2019 €66,838.75
30 Jun 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €67,524.82
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €67,589.82
30 Jun 2019 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €67,600.52
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €67,659.61
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €67,696.00
30 Jun 2019 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €68,217.89
30 Jun 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2019 €68,266.85
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €68,342.47
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €68,408.65
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €68,449.51
30 Jun 2019 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €68,927.22

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