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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 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €51,414.00
31 Mar 2019 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q1 2019 €51,614.17
31 Mar 2019 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q1 2019 €51,614.17
31 Mar 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q1 2019 €51,631.47
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €51,929.82
31 Mar 2019 CIVIC INTERGRATED SOLUTIONS LTD STANDARD JUNCTION CONROLLER Purchase Order Q1 2019 €52,034.26
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €52,748.63
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €52,794.17
31 Mar 2019 SURVEY INSTRUMENT SERVICES LTD SOFTWARE PURCHASE Purchase Order Q1 2019 €52,890.00
31 Mar 2019 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q1 2019 €53,456.87
31 Mar 2019 OPEN SKY DATA SYSTEMS LTD SOFTWARE ANALYSIS Purchase Order Q1 2019 €53,586.72
31 Mar 2019 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q1 2019 €53,607.94
31 Mar 2019 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €53,884.00
31 Mar 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €53,975.36
31 Mar 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2019 €53,977.14
31 Mar 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €54,240.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €54,273.50
31 Mar 2019 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2019 €54,598.83
31 Mar 2019 LISADERG CONSTRUCTION LIMITED ALARM FIRE SUPPLY AND INSTALL Purchase Order Q1 2019 €54,740.00
31 Mar 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q1 2019 €54,844.68
31 Mar 2019 ZINOPY LTD COMPUTER SERVICES Purchase Order Q1 2019 €54,849.39
31 Mar 2019 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2019 €54,887.75
31 Mar 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €55,013.50
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €55,424.51
31 Mar 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €56,035.51
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2019 €56,172.00
31 Mar 2019 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2019 €56,211.00
31 Mar 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2019 €56,387.81
31 Mar 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2019 €56,387.81
31 Mar 2019 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2019 €56,387.81
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €56,468.92
31 Mar 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €56,544.27
31 Mar 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2019 €56,615.67
31 Mar 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €56,681.61
31 Mar 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2019 €56,826.00
31 Mar 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2019 €56,826.00
31 Mar 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2019 €56,826.00
31 Mar 2019 COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES PROJECT MANAGEMENT Purchase Order Q1 2019 €56,887.51
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €56,951.50
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €57,162.65
31 Mar 2019 ADVANCED DIGITAL SECURITY LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €57,375.00
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €57,784.92
31 Mar 2019 PREWRIL LTD T/A DC KAVANAGH PRINTING SERVICES Purchase Order Q1 2019 €57,886.26
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €58,382.24
31 Mar 2019 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q1 2019 €58,400.00
31 Mar 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €58,800.30
31 Mar 2019 C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €58,824.60
31 Mar 2019 HOLDEN PLANT RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2019 €58,847.89
31 Mar 2019 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2019 €58,887.74
31 Mar 2019 HOLDEN PLANT RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2019 €59,087.22

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