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
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €21,169.55
31 Mar 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €21,214.94
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. SEWER CLEANING AND GULLY CONSTRUCTION Purchase Order Q1 2019 €21,215.00
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €21,225.60
31 Mar 2019 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q1 2019 €21,300.00
31 Mar 2019 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q1 2019 €21,388.70
31 Mar 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €21,460.40
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2019 €21,500.00
31 Mar 2019 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD CONTROL OF HORSES Purchase Order Q1 2019 €21,639.15
31 Mar 2019 VAYU LIMITED T/A NATURGY GAS NATURAL Purchase Order Q1 2019 €21,646.11
31 Mar 2019 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q1 2019 €21,716.88
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION OF FOOTPATH Purchase Order Q1 2019 €21,853.00
31 Mar 2019 IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q1 2019 €21,866.74
31 Mar 2019 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q1 2019 €21,883.27
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €22,013.75
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2019 €22,017.81
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2019 €22,039.71
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2019 €22,039.71
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2019 €22,039.71
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2019 €22,039.71
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €22,039.88
31 Mar 2019 AECOM IRELAND LIMITED MANAGEMENT CONSULTANCY Purchase Order Q1 2019 €22,055.03
31 Mar 2019 K & S INDUSTRIAL SUPPLIES LTD UNIFORMS FOR PORTERS Purchase Order Q1 2019 €22,140.00
31 Mar 2019 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD EQUIPMENT INSTALLATION AND COMMISSIONING Purchase Order Q1 2019 €22,150.00
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €22,173.00
31 Mar 2019 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2019 €22,347.02
31 Mar 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2019 €22,352.27
31 Mar 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €22,407.92
31 Mar 2019 *THOMAS QUIGLEY & CO. SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €22,500.00
31 Mar 2019 RETROFIT DESIGN LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €22,512.05
31 Mar 2019 H A O'NEIL LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2019 €22,528.62
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2019 €22,549.54
31 Mar 2019 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2019 €22,582.80
31 Mar 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2019 €22,595.43
31 Mar 2019 GAS NETWORKS IRELAND. REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €22,598.00
31 Mar 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES MANAGEMENT CONSULTANCY Purchase Order Q1 2019 €22,601.25
31 Mar 2019 DELOITTE IRELAND LLP MANAGEMENT CONSULTANCY Purchase Order Q1 2019 €22,601.25
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2019 €22,646.59
31 Mar 2019 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €22,650.00
31 Mar 2019 CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €22,660.11
31 Mar 2019 MCD LANDSCAPES LTD TREES Purchase Order Q1 2019 €22,688.65
31 Mar 2019 ARBORIST TREE SERVICES LTD TREE FELLING Purchase Order Q1 2019 €22,700.00
31 Mar 2019 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS SOFTWARE PURCHASE Purchase Order Q1 2019 €22,755.00
31 Mar 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q1 2019 €22,799.99
31 Mar 2019 *THOMAS QUIGLEY & CO. SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €22,800.00
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD WINDOWS SUPPLY AND FIT Purchase Order Q1 2019 €22,917.00
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2019 €22,944.49
31 Mar 2019 PTV (UK) LIMITED SOFTWARE PURCHASE Purchase Order Q1 2019 €23,037.00
31 Mar 2019 OCB GEOTECHNICAL SERVICES LTD SITE INVESTIGATION SOIL SAMPLING (PST) Purchase Order Q1 2019 €23,062.50
31 Mar 2019 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP HIRE OF HAULAGE (RCTH CHARGES) Purchase Order Q1 2019 €23,080.00

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