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 CIVIC INTERGRATED SOLUTIONS LTD CONTROLLER ECLIPSE 16SG Purchase Order Q1 2019 €44,612.19
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €44,779.17
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €44,869.14
31 Mar 2019 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €45,000.00
31 Mar 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q1 2019 €45,251.61
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €45,286.90
31 Mar 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2019 €45,287.47
31 Mar 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2019 €45,433.75
31 Mar 2019 HOUSING AGENCY PROJECT MANAGEMENT Purchase Order Q1 2019 €45,485.13
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €45,566.35
31 Mar 2019 CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q1 2019 €45,614.57
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2019 €45,737.64
31 Mar 2019 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €45,811.35
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €45,906.44
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €46,176.00
31 Mar 2019 ANZCO LTD ALARM MAINTENANCE Purchase Order Q1 2019 €46,213.00
31 Mar 2019 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q1 2019 €46,576.80
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €46,741.63
31 Mar 2019 J & F FACILITY SERVICES LTD INSTALLATION WORK Purchase Order Q1 2019 €46,817.50
31 Mar 2019 PST SPORT (IRELAND) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2019 €46,938.50
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €46,988.00
31 Mar 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2019 €47,012.65
31 Mar 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2019 €47,012.65
31 Mar 2019 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €47,118.75
31 Mar 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2019 €47,230.57
31 Mar 2019 TOLMAC CONSTRUCTION LTD CONVERSION WORKS Purchase Order Q1 2019 €47,300.00
31 Mar 2019 CUSHMAN & WAKEFIELD PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2019 €47,355.00
31 Mar 2019 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT RESEARCH INTO GREEN TECHNOLOGY Purchase Order Q1 2019 €47,500.00
31 Mar 2019 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2019 €47,647.95
31 Mar 2019 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q1 2019 €48,200.00
31 Mar 2019 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €48,202.41
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2019 €48,259.26
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €48,708.42
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €49,069.57
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €49,310.74
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2019 €49,709.83
31 Mar 2019 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2019 €49,901.10
31 Mar 2019 RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2019 €50,000.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €50,030.91
31 Mar 2019 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q1 2019 €50,081.63
31 Mar 2019 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €50,120.00
31 Mar 2019 INSTITUTE OF PUBLIC ADMINISTRATION SCHEME OF ASSISTANCE PART 2 Purchase Order Q1 2019 €50,190.00
31 Mar 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2019 €50,341.05
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €50,344.27
31 Mar 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2019 €50,426.06
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €50,503.96
31 Mar 2019 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €50,507.00
31 Mar 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q1 2019 €51,124.92
31 Mar 2019 SIGMA WIRELESS COMMUNICATIONS LTD CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE Purchase Order Q1 2019 €51,206.60
31 Mar 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €51,414.00

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