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 ELMORE GROUP LTD INSTALLATION WORK Purchase Order Q1 2019 €25,278.00
31 Mar 2019 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND MEMBERSHIP Purchase Order Q1 2019 €25,333.08
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €25,430.88
31 Mar 2019 TRAFFIC SOLUTIONS LTD AUDIO TACTILE UNIT PBU (PANICH) 70 Purchase Order Q1 2019 €25,451.16
31 Mar 2019 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €25,500.00
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €25,540.00
31 Mar 2019 PRIORITY CONSTRUCTION LTD REFUND OF ROAD OPENING LICENCE Purchase Order Q1 2019 €25,552.00
31 Mar 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €25,592.31
31 Mar 2019 OXFORD UNIVERSITY PRESS E RESOURCES Purchase Order Q1 2019 €25,635.73
31 Mar 2019 FLAME STOP LTD BUILDING SURVEY Purchase Order Q1 2019 €25,670.10
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €25,686.53
31 Mar 2019 O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €25,750.00
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €25,761.00
31 Mar 2019 BAXTERSTOREY LIMITED CATERING Purchase Order Q1 2019 €25,885.25
31 Mar 2019 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD CONTROL OF HORSES Purchase Order Q1 2019 €25,906.75
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2019 €25,916.42
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2019 €25,916.43
31 Mar 2019 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2019 €25,916.43
31 Mar 2019 RACHEL MACLEAN ART WORK PURCHASE Purchase Order Q1 2019 €25,977.32
31 Mar 2019 O'HANRAHAN & CO., SOLS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €26,000.00
31 Mar 2019 LISADERG CONSTRUCTION LIMITED CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q1 2019 €26,060.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €26,197.02
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €26,272.44
31 Mar 2019 DIGITAKE TECHNICAL SERVICES LTD INSTALLATION AUDIO VISUAL EQUIPMENT Purchase Order Q1 2019 €26,312.71
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €26,453.47
31 Mar 2019 PAR-FIT GRP(MOULDS & PRODUCTS LTD) PURCHASE OF VEHICLE Purchase Order Q1 2019 €26,498.85
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2019 €26,500.00
31 Mar 2019 O' CONNOR MCCORMACK SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €26,500.00
31 Mar 2019 ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €26,580.00
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €26,790.53
31 Mar 2019 INSTITUTE OF PUBLIC ADMINISTRATION SCHEME OF ASSISTANCE PART 2 Purchase Order Q1 2019 €26,820.00
31 Mar 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €26,851.75
31 Mar 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €26,884.73
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2019 €26,900.00
31 Mar 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q1 2019 €26,963.50
31 Mar 2019 ECOHOUSE DEVELOPMENTS LTD T/A LOGHOUSE.IE PORTACABIN 10' X 30' Purchase Order Q1 2019 €26,969.99
31 Mar 2019 PAUL MAHER SOLICITORS T/A O LEARY MAHER HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €27,000.00
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €27,127.26
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €27,143.52
31 Mar 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2019 €27,232.10
31 Mar 2019 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2019 €27,306.00
31 Mar 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q1 2019 €27,443.67
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €27,445.86
31 Mar 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2019 €27,462.49
31 Mar 2019 MYRA GLASS CO LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2019 €27,500.00
31 Mar 2019 O'LEARY MAHER SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €27,500.00
31 Mar 2019 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q1 2019 €27,518.54
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €27,562.56
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €27,620.00
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €27,788.19

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