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 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €68,930.70
30 Jun 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €69,140.80
30 Jun 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2019 €69,437.46
30 Jun 2019 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION AIR CONDITIONER UNIT LLOYTRON Purchase Order Q2 2019 €69,774.00
30 Jun 2019 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €69,825.61
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €69,885.31
30 Jun 2019 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2019 €70,000.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €70,678.73
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €71,017.20
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €71,065.43
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €71,344.31
30 Jun 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €72,362.00
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €72,832.68
30 Jun 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2019 €73,573.15
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €73,878.84
30 Jun 2019 CROS-B CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €73,926.82
30 Jun 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2019 €73,973.43
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €74,141.48
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €74,671.78
30 Jun 2019 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2019 €75,235.18
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €75,374.12
30 Jun 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2019 €75,399.13
30 Jun 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2019 €76,900.23
30 Jun 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €77,000.09
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €77,422.32
30 Jun 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2019 €77,490.46
30 Jun 2019 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €77,981.72
30 Jun 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €78,262.60
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2019 €78,415.00
30 Jun 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2019 €78,986.14
30 Jun 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2019 €79,039.58
30 Jun 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2019 €79,399.61
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2019 €80,201.02
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €80,260.00
30 Jun 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2019 €80,577.33
30 Jun 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q2 2019 €80,577.94
30 Jun 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €81,052.00
30 Jun 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2019 €81,229.05
30 Jun 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €81,360.00
30 Jun 2019 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2019 €82,147.31
30 Jun 2019 WESLIN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €82,215.00
30 Jun 2019 CHPR LTD, T/A JOHN J. CASEY & CO QUANTITY SURVEYING SERVICES Purchase Order Q2 2019 €82,785.15
30 Jun 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €83,299.74
30 Jun 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2019 €83,596.15
30 Jun 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2019 €84,621.86
30 Jun 2019 KONE IRELAND LIMITED LIFT REPAIR Purchase Order Q2 2019 €85,117.50
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €85,788.00
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €86,783.00
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €86,885.17
30 Jun 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €87,005.09

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