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 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2018 €62,413.44
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €62,426.50
31 Dec 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2018 €62,613.60
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €62,720.43
31 Dec 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2018 €63,445.76
31 Dec 2018 FINGAL COUNTY COUNCIL LAND PURCHASE Purchase Order Q4 2018 €63,486.90
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €63,834.00
31 Dec 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €63,920.00
31 Dec 2018 MAHONEY ARCHITECTS THIRD PARTY ARCHITECT FEES Purchase Order Q4 2018 €64,115.00
31 Dec 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €64,739.30
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €64,893.65
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2018 €65,058.16
31 Dec 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €65,200.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €65,485.83
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €65,543.47
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €65,691.56
31 Dec 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €65,700.00
31 Dec 2018 CIVIC INTERGRATED SOLUTIONS LTD PUBLICITY EVENT Purchase Order Q4 2018 €66,420.00
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €66,786.07
31 Dec 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2018 €66,864.66
31 Dec 2018 KYRON STREET LTD LITTER BIN FREE STANDING Purchase Order Q4 2018 €66,912.00
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €67,026.00
31 Dec 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €67,096.40
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €67,214.63
31 Dec 2018 REMCO LTD T/A MALONE O'REGAN CONSULTING ENGINEERS STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2018 €67,342.50
31 Dec 2018 MALONE O'REGAN ENVIRONMENTAL SERVICES LTD STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2018 €67,342.50
31 Dec 2018 TELENT TECHNOLOGY SERVICES LTD MONICOR TXA480 PA SYSTEM Purchase Order Q4 2018 €68,264.79
31 Dec 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2018 €68,733.63
31 Dec 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €69,090.00
31 Dec 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2018 €69,434.00
31 Dec 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €69,580.00
31 Dec 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2018 €70,123.63
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €70,542.40
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €70,815.83
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €70,903.00
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €71,214.50
31 Dec 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2018 €71,224.38
31 Dec 2018 BLUESTOP CLG ARTIST FEES Purchase Order Q4 2018 €71,920.54
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €71,956.38
31 Dec 2018 THE HARDY PARTNERSHIP QUANTITY SURVEYING SERVICES Purchase Order Q4 2018 €72,369.46
31 Dec 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €72,383.30
31 Dec 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2018 €73,200.36
31 Dec 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €73,749.62
31 Dec 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2018 €73,853.51
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2018 €74,027.73
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €75,442.84
31 Dec 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €75,518.27
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2018 €75,666.08
31 Dec 2018 CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q4 2018 €76,000.00
31 Dec 2018 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €76,443.32

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