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 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €76,580.73
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €77,000.00
31 Dec 2018 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q4 2018 €77,275.80
31 Dec 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2018 €77,290.15
31 Dec 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €77,365.27
31 Dec 2018 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2018 €77,490.00
31 Dec 2018 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q4 2018 €77,655.20
31 Dec 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €77,680.00
31 Dec 2018 ALDRIDGE TRAFFIC CONTROLLERS PTY LTD SCATS SERVER (TRAFFIC CONTROL ROOM ) Purchase Order Q4 2018 €77,810.00
31 Dec 2018 ALDRIDGE TRAFFIC CONTROLLERS PTY LTD SCATS SERVER (TRAFFIC CONTROL ROOM ) Purchase Order Q4 2018 €77,810.00
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €77,964.86
31 Dec 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2018 €78,941.40
31 Dec 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €78,960.00
31 Dec 2018 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2018 €79,109.50
31 Dec 2018 PHILIPS LIGHTING IRELAND LTD LAMP 55W BLUECAP SOX Purchase Order Q4 2018 €79,172.64
31 Dec 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2018 €79,386.26
31 Dec 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €79,417.31
31 Dec 2018 GEM CONSTRUCTION CO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €79,670.43
31 Dec 2018 DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2018 €80,380.50
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €80,977.73
31 Dec 2018 AGILE APPLICATIONS LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2018 €81,221.24
31 Dec 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2018 €81,557.20
31 Dec 2018 HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q4 2018 €81,832.85
31 Dec 2018 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €81,847.80
31 Dec 2018 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2018 €81,908.70
31 Dec 2018 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q4 2018 €82,410.00
31 Dec 2018 CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q4 2018 €82,503.90
31 Dec 2018 HOLDEN PLANT RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2018 €82,542.00
31 Dec 2018 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q4 2018 €82,727.51
31 Dec 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2018 €82,749.85
31 Dec 2018 CIRCLE K IRELAND ENERGY LIMITED VEHICLE FUEL DIESEL Purchase Order Q4 2018 €82,749.85
31 Dec 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €83,048.11
31 Dec 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2018 €83,240.90
31 Dec 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2018 €83,240.90
31 Dec 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2018 €83,590.12
31 Dec 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2018 €83,596.15
31 Dec 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €84,783.41
31 Dec 2018 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q4 2018 €84,850.00
31 Dec 2018 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q4 2018 €85,025.69
31 Dec 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €85,500.00
31 Dec 2018 TAILORED IMAGE LTD PROTECTIVE CLOTHING Purchase Order Q4 2018 €85,643.77
31 Dec 2018 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €85,908.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €87,315.12
31 Dec 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2018 €87,803.02
31 Dec 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2018 €87,835.22
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €87,922.88
31 Dec 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €88,093.00
31 Dec 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €88,877.01
31 Dec 2018 PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €89,182.78
31 Dec 2018 SIGMA WIRELESS COMMUNICATIONS LTD CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE Purchase Order Q4 2018 €90,231.91

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