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 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €303,137.10
31 Dec 2018 KEITH WALSH SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €310,500.00
31 Dec 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €312,300.00
31 Dec 2018 CDM SMITH IRELAND LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €325,480.14
31 Dec 2018 DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2018 €326,132.35
31 Dec 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €333,348.11
31 Dec 2018 CON O CONNOR & CO SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €341,100.00
31 Dec 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €341,287.49
31 Dec 2018 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order Q4 2018 €343,721.00
31 Dec 2018 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2018 €345,925.20
31 Dec 2018 NOEL SMYTH & CO. SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €353,704.41
31 Dec 2018 P G CRANNY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €360,000.00
31 Dec 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €378,045.50
31 Dec 2018 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €412,972.07
31 Dec 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €416,295.75
31 Dec 2018 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €420,081.25
31 Dec 2018 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €429,096.87
31 Dec 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €430,434.55
31 Dec 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €463,595.74
31 Dec 2018 JCDECAUX IRELAND LTD CONSTRUCTION OF CYCLETRACK Purchase Order Q4 2018 €472,941.84
31 Dec 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2018 €527,680.00
31 Dec 2018 PETER DUFF & CO SOLICITORS LAND PURCHASE Purchase Order Q4 2018 €540,000.00
31 Dec 2018 FMS WERTMANAGEMENT SERVICE GMBH LOAN REPAYMENTS Purchase Order Q4 2018 €566,666.67
31 Dec 2018 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2018 €577,056.86
31 Dec 2018 FMS WERTMANAGEMENT SERVICE GMBH LOAN REPAYMENTS Purchase Order Q4 2018 €583,333.66
31 Dec 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €593,535.16
31 Dec 2018 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2018 €608,480.74
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €616,227.72
31 Dec 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €680,622.06
31 Dec 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €731,380.00
31 Dec 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €800,000.00
31 Dec 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €869,487.73
31 Dec 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €881,730.00
31 Dec 2018 THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €912,500.00
31 Dec 2018 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2018 €937,880.73
31 Dec 2018 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2018 €1,018,500.00
31 Dec 2018 BEAUCHAMPS SOLICITORS LAND PURCHASE Purchase Order Q4 2018 €1,080,000.00
31 Dec 2018 HOUSING FINANCE AGENCY HFA LOAN REPAYMENTS Purchase Order Q4 2018 €1,898,525.69
31 Dec 2018 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €3,323,000.00
31 Dec 2018 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €3,500,000.00
31 Dec 2018 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €5,098,500.00
31 Dec 2018 HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2018 €10,686,600.00
31 Dec 2018 HOUSING FINANCE AGENCY HFA LOAN REPAYMENTS Purchase Order Q4 2018 €13,039,155.04
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION OF BUILDING Purchase Order Q3 2018 €20,000.00
30 Sep 2018 NORTHGATE PUBLIC SERVICES (UK) LTD CONSULTANT TECHNICAL Purchase Order Q3 2018 €20,000.00
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €20,000.00
30 Sep 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,000.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €20,014.33
30 Sep 2018 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q3 2018 €20,046.81
30 Sep 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) ECOLOGICAL CONSULTANCY Purchase Order Q3 2018 €20,056.38

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