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 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €87,425.82
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €87,905.00
30 Jun 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €88,375.00
30 Jun 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €88,378.62
30 Jun 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €89,509.50
30 Jun 2019 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €89,821.16
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €91,033.90
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €91,893.70
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €92,000.00
30 Jun 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q2 2019 €92,031.30
30 Jun 2019 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION SERVICES Purchase Order Q2 2019 €92,155.90
30 Jun 2019 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2019 €94,490.16
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €94,773.99
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €95,230.00
30 Jun 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €95,260.00
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €96,773.00
30 Jun 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €96,828.12
30 Jun 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q2 2019 €97,955.06
30 Jun 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2019 €98,735.68
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €98,842.55
30 Jun 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2019 €99,889.08
30 Jun 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2019 €99,889.08
30 Jun 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2019 €99,889.08
30 Jun 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2019 €99,889.08
30 Jun 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €100,167.00
30 Jun 2019 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €102,727.63
30 Jun 2019 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q2 2019 €103,791.71
30 Jun 2019 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q2 2019 €103,791.71
30 Jun 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q2 2019 €103,912.90
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €104,312.87
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €104,842.00
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €108,618.15
30 Jun 2019 CDM SMITH IRELAND LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2019 €109,333.03
30 Jun 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €110,244.67
30 Jun 2019 NICHOLAS O DWYER LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2019 €110,700.00
30 Jun 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €112,415.46
30 Jun 2019 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2019 €112,575.60
30 Jun 2019 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2019 €114,865.00
30 Jun 2019 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2019 €114,865.00
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €114,896.78
30 Jun 2019 HERBERTON ESTATE PROPERTY MANAGEMENT LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2019 €118,636.46
30 Jun 2019 AQUA ENGINEERING LTD INSTALLATION WORK Purchase Order Q2 2019 €122,250.22
30 Jun 2019 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2019 €122,602.08
30 Jun 2019 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2019 €122,602.08
30 Jun 2019 ZINOPY LTD COMPUTER SERVICES Purchase Order Q2 2019 €123,688.80
30 Jun 2019 WESLIN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €124,976.00
30 Jun 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €125,000.00
30 Jun 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €127,127.30
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €127,333.00
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €130,467.07

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