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 SKS COMMUNICATIONS LIMITED CCTV SUPPLY AND INSTALLATION Purchase Order Q1 2019 €39,270.00
31 Mar 2019 BEARING POINT IRELAND CONSULTANT TECHNICAL Purchase Order Q1 2019 €39,360.00
31 Mar 2019 TONY PATTERSON SPORTSGROUND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €39,360.73
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €39,411.34
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €39,470.58
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €39,591.65
31 Mar 2019 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2019 €39,654.44
31 Mar 2019 TOUR TALK LLP T/A OLI GUIDED TOURS DUBLIN Purchase Order Q1 2019 €39,744.52
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €39,838.80
31 Mar 2019 BAYVIEW CONTRACTS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €39,919.72
31 Mar 2019 NOLANS GROUP CONSERVATION & RESTORATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q1 2019 €39,960.00
31 Mar 2019 D3D GEOMATICS LIMITED T/A D3D MODELLING REQUIRED FOR PLANNING PURPOSES Purchase Order Q1 2019 €39,975.00
31 Mar 2019 FOOTBALL ASSOCIATION OF IRELAND PROJECT MANAGEMENT Purchase Order Q1 2019 €40,000.00
31 Mar 2019 FOOTBALL ASSOCIATION OF IRELAND PROJECT MANAGEMENT Purchase Order Q1 2019 €40,000.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €40,265.73
31 Mar 2019 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q1 2019 €40,303.13
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q1 2019 €40,305.50
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €40,420.96
31 Mar 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €40,546.00
31 Mar 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €40,645.31
31 Mar 2019 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q1 2019 €40,658.09
31 Mar 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2019 €40,751.87
31 Mar 2019 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2019 €40,885.20
31 Mar 2019 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2019 €40,921.87
31 Mar 2019 FEENEY MILLAR SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €41,000.00
31 Mar 2019 IARNROD EIREANN COMMUTER TICKET Purchase Order Q1 2019 €41,020.00
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €41,046.00
31 Mar 2019 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q1 2019 €41,160.00
31 Mar 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €41,161.97
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €41,214.67
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €41,405.00
31 Mar 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €41,433.14
31 Mar 2019 O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2019 €41,500.00
31 Mar 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €41,568.03
31 Mar 2019 HEGARTY DEMOLITION WATER PUMP 17400 - 73811 Purchase Order Q1 2019 €42,000.00
31 Mar 2019 NATIONAL MUSEUM OF IRELAND STORAGE SERVICES Purchase Order Q1 2019 €42,361.20
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €42,379.84
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €42,393.59
31 Mar 2019 AECOM IRELAND LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2019 €42,496.50
31 Mar 2019 ZELLIS IRELAND LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2019 €42,823.78
31 Mar 2019 THREATSCAPE LIMITED SOFTWARE PURCHASE Purchase Order Q1 2019 €43,000.80
31 Mar 2019 MCELVANEY MOTORS LTD PURCHASE OF VEHICLE Purchase Order Q1 2019 €43,050.00
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €43,120.00
31 Mar 2019 C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €43,434.52
31 Mar 2019 PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €43,763.82
31 Mar 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2019 €43,807.46
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €43,852.10
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €44,044.00
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2019 €44,260.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €44,509.01

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