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 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2018 €24,600.00
31 Dec 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) INSTALLATION WORK Purchase Order Q4 2018 €24,700.00
31 Dec 2018 GREEG COURT MANAGEMENT (PARNELL ST) LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2018 €24,775.61
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €24,813.43
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €24,891.05
31 Dec 2018 FJK LTD VEHICLE UNPLANNED  REPAIRS / MAINTENANCE LABOUR COSTS Purchase Order Q4 2018 €24,894.19
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD CRANE MOBILE HIRE EXTRA CHARGES Purchase Order Q4 2018 €24,945.44
31 Dec 2018 INSTITUTE OF PROJECT MANAGEMENT TRAINING EDUCATIONAL Purchase Order Q4 2018 €24,970.00
31 Dec 2018 BELMAYNE P5 MNGT CO LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2018 €24,970.00
31 Dec 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,120.00
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,153.61
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,202.72
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,293.19
31 Dec 2018 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,295.43
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,304.46
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,382.60
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,387.88
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,397.00
31 Dec 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES HEATING SUPPLY AND FIT Purchase Order Q4 2018 €25,495.00
31 Dec 2018 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2018 €25,553.06
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,619.59
31 Dec 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,649.70
31 Dec 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,649.70
31 Dec 2018 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2018 €25,670.10
31 Dec 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2018 €25,678.92
31 Dec 2018 IARNROD EIREANN COMMUTER TICKET Purchase Order Q4 2018 €25,810.00
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,844.32
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €25,848.17
31 Dec 2018 JOHN GAYNOR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €26,000.00
31 Dec 2018 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2018 €26,072.95
31 Dec 2018 RICHARD DIXON ASSOCIATES LIMITED MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2018 €26,137.50
31 Dec 2018 WALKER VEHICLE RENTALS LTD VEHICLE FUEL DIESEL Purchase Order Q4 2018 €26,264.26
31 Dec 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,275.60
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,280.01
31 Dec 2018 CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2018 €26,384.73
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,423.11
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,429.25
31 Dec 2018 FLAME STOP LTD STRUCTURAL SURVEY Purchase Order Q4 2018 €26,488.05
31 Dec 2018 BENNETTS SOLICITORS & ESTATE AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €26,500.00
31 Dec 2018 REDDY CHARLTON SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €26,500.00
31 Dec 2018 ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,530.00
31 Dec 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2018 €26,548.12
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,570.17
31 Dec 2018 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €26,603.35
31 Dec 2018 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €26,603.35
31 Dec 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,644.32
31 Dec 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q4 2018 €26,650.16
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €26,690.65
31 Dec 2018 MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2018 €26,722.00
31 Dec 2018 KYRON STREET LTD COMPACTOR PLATE HIRE Purchase Order Q4 2018 €26,764.80

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