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 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €43,579.08
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2018 €43,637.12
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €43,805.02
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €43,849.58
31 Dec 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €43,894.75
31 Dec 2018 AUSTIN REDDY & COMPANY LTD QUANTITY SURVEYING SERVICES Purchase Order Q4 2018 €43,984.80
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €44,086.81
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €44,169.71
31 Dec 2018 DHB ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2018 €44,233.35
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €44,387.37
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €44,519.71
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €44,538.54
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €44,699.33
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €44,702.86
31 Dec 2018 SHOWGLADE LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €44,717.68
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €44,817.86
31 Dec 2018 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2018 €45,018.00
31 Dec 2018 NOLANS GROUP CONSERVATION & RESTORATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2018 €45,180.00
31 Dec 2018 BYRNE & CO SOLICITORS LEGAL CHARGES Purchase Order Q4 2018 €45,368.51
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €45,413.49
31 Dec 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2018 €45,443.00
31 Dec 2018 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €45,617.63
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €45,665.00
31 Dec 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2018 €45,705.13
31 Dec 2018 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2018 €45,952.80
31 Dec 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2018 €46,140.97
31 Dec 2018 GRAPEVINE SOLUTIONS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2018 €46,262.15
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €46,263.31
31 Dec 2018 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €46,444.80
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €46,623.93
31 Dec 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2018 €47,012.65
31 Dec 2018 TELENT TECHNOLOGY SERVICES LTD PRINTER PURCHASE Purchase Order Q4 2018 €47,106.95
31 Dec 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €47,194.50
31 Dec 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2018 €47,355.00
31 Dec 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2018 €47,355.00
31 Dec 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €47,470.00
31 Dec 2018 MICHAEL J WALSHE & CO LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €47,539.50
31 Dec 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €47,650.00
31 Dec 2018 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €47,727.66
31 Dec 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q4 2018 €47,987.86
31 Dec 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €47,990.40
31 Dec 2018 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €47,996.27
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €48,057.00
31 Dec 2018 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q4 2018 €48,200.00
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €48,283.53
31 Dec 2018 KONE IRELAND LIMITED LIFT REPAIR Purchase Order Q4 2018 €48,359.51
31 Dec 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €48,364.50
31 Dec 2018 H Q ELECTRICAL WHOLESALE LTD CABLE SAMI OVERHEAD 3 x 2.5mm Purchase Order Q4 2018 €48,405.42
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €48,617.74
31 Dec 2018 C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €48,629.70

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