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 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €36,547.45
31 Dec 2018 LAOIS COUNTY COUNCIL PAYMENTS TO OTHER LA'S Purchase Order Q4 2018 €36,607.77
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €36,636.89
31 Dec 2018 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q4 2018 €36,900.00
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €36,923.41
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q4 2018 €37,051.74
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €37,290.43
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €37,309.54
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €37,423.50
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €37,474.13
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €37,589.44
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €37,641.73
31 Dec 2018 ANZCO LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2018 €37,699.20
31 Dec 2018 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €37,891.02
31 Dec 2018 CON O CONNOR & CO SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €37,900.00
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €37,920.89
31 Dec 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q4 2018 €38,070.64
31 Dec 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) MANAGEMENT CONSULTANCY Purchase Order Q4 2018 €38,130.00
31 Dec 2018 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2018 €38,193.22
31 Dec 2018 MR DAVID M HOLLAND LEGAL CHARGES Purchase Order Q4 2018 €38,203.80
31 Dec 2018 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €38,236.63
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €38,294.50
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €38,513.59
31 Dec 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €38,522.92
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €38,691.38
31 Dec 2018 IARNROD EIREANN COMMUTER TICKET Purchase Order Q4 2018 €38,700.00
31 Dec 2018 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €38,745.00
31 Dec 2018 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €38,745.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €38,948.52
31 Dec 2018 THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €39,044.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €39,059.68
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €39,193.94
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2018 €39,230.70
31 Dec 2018 NOEL SMYTH & CO. SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €39,300.00
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €39,370.16
31 Dec 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q4 2018 €39,391.65
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q4 2018 €39,549.70
31 Dec 2018 PURCELL CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €39,718.60
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €39,751.51
31 Dec 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2018 €39,852.00
31 Dec 2018 THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY Purchase Order Q4 2018 €40,000.00
31 Dec 2018 THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY Purchase Order Q4 2018 €40,000.00
31 Dec 2018 P G CRANNY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €40,000.00
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2018 €40,063.56
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,211.45
31 Dec 2018 FLAME STOP LTD FIRE SAFETY PROFESSIONAL FEES Purchase Order Q4 2018 €40,215.00
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,242.14
31 Dec 2018 WILLIS RISK SERVICES (IRELAND) LTD INSURANCE ALL RISKS Purchase Order Q4 2018 €40,262.50
31 Dec 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2018 €40,292.35
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,428.09

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