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 Dec 2018 DNM TECHNOLOGY LTD COMPUTER SERVICES Purchase Order Q4 2018 €23,031.75
31 Dec 2018 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €23,050.20
31 Dec 2018 NATIONWIDE DATA COLLECTION LTD TRAFFIC COUNTS Purchase Order Q4 2018 €23,062.50
31 Dec 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2018 €23,167.11
31 Dec 2018 EMERALD PROPERTY MANAGEMENT LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2018 €23,183.59
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q4 2018 €23,184.40
31 Dec 2018 POWERPOINT ENGINEERING LTD METAL DETECTOR PURCHASE Purchase Order Q4 2018 €23,185.50
31 Dec 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2018 €23,238.13
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q4 2018 €23,258.46
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €23,288.28
31 Dec 2018 LEINSTER TURF EQUIPMENT LTD TRAILER TRACTOR PURCHASE Purchase Order Q4 2018 €23,308.50
31 Dec 2018 SUMMIT CONSERVATION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €23,319.00
31 Dec 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2018 €23,330.71
31 Dec 2018 JK MULTIMEDIA LTD FURNITURE PURCHASE Purchase Order Q4 2018 €23,364.16
31 Dec 2018 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2018 €23,408.65
31 Dec 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €23,419.20
31 Dec 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES SUPPLY AND INSTALLATION OF GATE Purchase Order Q4 2018 €23,486.40
31 Dec 2018 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q4 2018 €23,498.73
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €23,500.00
31 Dec 2018 ABLE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €23,500.00
31 Dec 2018 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2018 €23,573.76
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €23,582.30
31 Dec 2018 FLAME STOP LTD STRUCTURAL SURVEY Purchase Order Q4 2018 €23,683.65
31 Dec 2018 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2018 €23,705.60
31 Dec 2018 STANLEY ASPHALT LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2018 €23,716.00
31 Dec 2018 D & S ROE LTD VEHICLE TRADE PLATES SQUARE Purchase Order Q4 2018 €23,732.85
31 Dec 2018 SOURCE DESIGN CONSULTANTS LTD GRAPHIC ART DESIGN Purchase Order Q4 2018 €23,764.83
31 Dec 2018 COLLEN CONSTRUCTION LTD. ASBESTOS TESTING SERVICE Purchase Order Q4 2018 €23,779.39
31 Dec 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €23,788.16
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €23,806.47
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2018 €23,819.40
31 Dec 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q4 2018 €23,821.77
31 Dec 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q4 2018 €23,821.77
31 Dec 2018 ERNST & YOUNG BUSINESS ADVISORS PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2018 €23,825.10
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €23,999.80
31 Dec 2018 INQUEST LIMITED LECTURE FEE Purchase Order Q4 2018 €24,000.00
31 Dec 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €24,000.00
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q4 2018 €24,016.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €24,066.85
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €24,130.88
31 Dec 2018 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €24,170.49
31 Dec 2018 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2018 €24,188.11
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €24,196.34
31 Dec 2018 AL READ ELECTRICAL CO LIMITED INSTALLATION OF ELECTRICAL WIRING AND FITTINGS Purchase Order Q4 2018 €24,310.00
31 Dec 2018 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €24,323.25
31 Dec 2018 QUALCOM SYSTEMS LTD COMPUTER SERVICES Purchase Order Q4 2018 €24,354.00
31 Dec 2018 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q4 2018 €24,503.10
31 Dec 2018 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP REMOVAL OF HAZARDOUS MATERIALS Purchase Order Q4 2018 €24,545.00
31 Dec 2018 MC CANN BLUE LIMITED WEB SERVICE Purchase Order Q4 2018 €24,600.00
31 Dec 2018 FUJITSU (IRELAND) LTD CONSULTANT TECHNICAL Purchase Order Q4 2018 €24,600.00

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