Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €30,707.00
31 Mar 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2019 €30,750.00
31 Mar 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2019 €30,750.00
31 Mar 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2019 €30,902.31
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €30,911.94
31 Mar 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2019 €30,913.75
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €30,936.00
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q1 2019 €31,220.69
31 Mar 2019 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q1 2019 €31,224.81
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €31,344.77
31 Mar 2019 GLADSTONE MRM LTD. COMPUTER SERVICES Purchase Order Q1 2019 €31,365.00
31 Mar 2019 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q1 2019 €31,437.06
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €31,505.18
31 Mar 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €31,568.18
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €31,696.09
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD RESTORATION WORK CONSTRUCTION Purchase Order Q1 2019 €31,778.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €31,885.80
31 Mar 2019 O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €32,000.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,027.54
31 Mar 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY OAK TAMBOUR VERTICAL UNIT Purchase Order Q1 2019 €32,127.60
31 Mar 2019 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,200.00
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,239.43
31 Mar 2019 DTN ELECTRICAL LTD INSTALLATION WORK Purchase Order Q1 2019 €32,246.36
31 Mar 2019 ETAC LTD TRAINING EDUCATIONAL Purchase Order Q1 2019 €32,410.50
31 Mar 2019 DELL PRODUCTS T/A DELL (IRELAND) PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2019 €32,543.59
31 Mar 2019 SUMMIT CONSERVATION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €32,561.00
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,569.65
31 Mar 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2019 €32,670.10
31 Mar 2019 KN NETWORK SERVICES LTD/KN PLANT SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q1 2019 €32,688.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,724.66
31 Mar 2019 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2019 €32,784.38
31 Mar 2019 EMERGENCY ONE UK LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2019 €32,806.54
31 Mar 2019 ETHOS ENGINEERING LTD FIRE SAFETY CONSULTING SERVICES Purchase Order Q1 2019 €32,855.76
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,894.73
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,940.00
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,940.00
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,940.00
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €32,940.00
31 Mar 2019 PAUL MAHER SOLICITORS T/A O LEARY MAHER HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €33,000.00
31 Mar 2019 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS DESIGN STUDY Purchase Order Q1 2019 €33,148.50
31 Mar 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €33,370.00
31 Mar 2019 EBSCO INTERNATIONAL INC JOURNAL Purchase Order Q1 2019 €33,440.32
31 Mar 2019 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q1 2019 €33,450.61
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €33,834.00
31 Mar 2019 NOEL SMYTH & CO. SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €34,000.00
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2019 €34,176.77
31 Mar 2019 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2019 €34,218.60
31 Mar 2019 COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES PROJECT MANAGEMENT Purchase Order Q1 2019 €34,593.76
31 Mar 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €34,640.00
31 Mar 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2019 €34,778.34

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