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 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €23,100.00
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €23,168.59
31 Mar 2019 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q1 2019 €23,192.04
31 Mar 2019 BYCON CONSULTING LTD T/A TITAN EXPERIENCE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €23,316.95
31 Mar 2019 BYCON CONSULTING LTD T/A TITAN EXPERIENCE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €23,316.95
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2019 €23,326.52
31 Mar 2019 CSI MANUFACTURING LTD PHOTOCOPIER PURCHASE Purchase Order Q1 2019 €23,363.85
31 Mar 2019 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2019 €23,373.00
31 Mar 2019 AN POST POSTAGE Purchase Order Q1 2019 €23,374.98
31 Mar 2019 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €23,500.00
31 Mar 2019 O' CONNOR MCCORMACK SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €23,500.00
31 Mar 2019 ABB LTD ELECTRICAL REPAIR Purchase Order Q1 2019 €23,518.83
31 Mar 2019 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS STRUCTURAL REPAIR WORK Purchase Order Q1 2019 €23,549.00
31 Mar 2019 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q1 2019 €23,585.48
31 Mar 2019 CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT STRUCTURAL REPAIR WORK Purchase Order Q1 2019 €23,602.37
31 Mar 2019 BACSTROKE ENTERTAINMENT LTD T/A PROP ME UP EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €23,763.92
31 Mar 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES GOVERNMENT PUBLICATION Purchase Order Q1 2019 €23,825.10
31 Mar 2019 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €23,878.93
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €23,888.11
31 Mar 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €23,899.90
31 Mar 2019 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €23,900.00
31 Mar 2019 PROVIDENT CRM LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q1 2019 €23,985.00
31 Mar 2019 O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €24,000.00
31 Mar 2019 BENNETTS SOLICITORS & ESTATE AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €24,000.00
31 Mar 2019 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2019 €24,030.05
31 Mar 2019 PUBLIC- I GROUP LTD WEB SERVICE Purchase Order Q1 2019 €24,033.07
31 Mar 2019 BELMAYNE P5 MNGT CO LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q1 2019 €24,082.94
31 Mar 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2019 €24,286.71
31 Mar 2019 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q1 2019 €24,477.00
31 Mar 2019 LIMELIGHT PUBLIC RELATIONS LTD EVENTS CO-ORDINATOR SERVICES Purchase Order Q1 2019 €24,516.36
31 Mar 2019 LEINSTER TURF EQUIPMENT LTD MOWER PEDESTRIAN/HAND PURCHASE Purchase Order Q1 2019 €24,600.00
31 Mar 2019 O' CONNOR MCCORMACK SOLICITORS LEGAL CHARGES Purchase Order Q1 2019 €24,600.00
31 Mar 2019 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €24,600.00
31 Mar 2019 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2019 €24,600.00
31 Mar 2019 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2019 €24,624.42
31 Mar 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2019 €24,751.45
31 Mar 2019 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2019 €24,783.33
31 Mar 2019 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2019 €24,837.55
31 Mar 2019 HANLEY PEPPER LTD LEGAL CHARGES Purchase Order Q1 2019 €24,870.60
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €24,891.01
31 Mar 2019 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €24,945.03
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €24,960.00
31 Mar 2019 THE REDISCOVERY CENTRE LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €24,972.00
31 Mar 2019 NEODYNE LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q1 2019 €24,993.60
31 Mar 2019 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €25,000.00
31 Mar 2019 IRISH WATER METERED WATER CHARGES Purchase Order Q1 2019 €25,010.67
31 Mar 2019 ANNAVEIGH PLANTS LTD TREES Purchase Order Q1 2019 €25,055.13
31 Mar 2019 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2019 €25,092.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €25,147.83
31 Mar 2019 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €25,150.00

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