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 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €59,232.14
31 Mar 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €59,509.91
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €59,748.76
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q1 2019 €59,840.00
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €59,892.93
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €59,952.97
31 Mar 2019 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2019 €59,990.54
31 Mar 2019 EUROPEAN CYCLIST'S FEDERATION CONFERENCE FEES DOMESTIC Purchase Order Q1 2019 €60,000.00
31 Mar 2019 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2019 €60,042.66
31 Mar 2019 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €60,526.00
31 Mar 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €60,704.90
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €60,881.03
31 Mar 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €61,162.50
31 Mar 2019 OPEN SKY DATA SYSTEMS LTD SOFTWARE CONSULTANCY SERVICE Purchase Order Q1 2019 €61,278.60
31 Mar 2019 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2019 €61,349.83
31 Mar 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €61,848.82
31 Mar 2019 PVL SERVICES LTD T/A SERVICE SOLUTIONS REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €62,296.80
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €62,370.00
31 Mar 2019 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2019 €62,482.32
31 Mar 2019 RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2019 €63,026.56
31 Mar 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €63,664.89
31 Mar 2019 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2019 €63,699.61
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €64,132.74
31 Mar 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2019 €64,690.81
31 Mar 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2019 €64,710.56
31 Mar 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €64,768.38
31 Mar 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €65,490.97
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €65,664.00
31 Mar 2019 C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €65,694.76
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €65,880.00
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €66,198.33
31 Mar 2019 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 540MM Purchase Order Q1 2019 €66,406.47
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q1 2019 €66,841.00
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €66,880.30
31 Mar 2019 KYRON STREET LTD LITTER BIN FREE STANDING Purchase Order Q1 2019 €66,912.00
31 Mar 2019 NATIONWIDE DATA COLLECTION LTD TRAFFIC COUNTS Purchase Order Q1 2019 €67,342.50
31 Mar 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €67,448.38
31 Mar 2019 MALONE O'REGAN ENVIRONMENTAL SERVICES LTD STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2019 €67,650.00
31 Mar 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €68,687.94
31 Mar 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €69,426.49
31 Mar 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €69,458.55
31 Mar 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €69,475.81
31 Mar 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €69,514.56
31 Mar 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €70,368.72
31 Mar 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €70,400.00
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €70,923.21
31 Mar 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2019 €71,548.06
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €71,795.22
31 Mar 2019 FINGAL COUNTY COUNCIL LAND PURCHASE Purchase Order Q1 2019 €72,057.63
31 Mar 2019 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €72,350.00

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