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
30 Sep 2018 CIRCLE K IRELAND ENERGY LIMITED VEHICLE FUEL DIESEL Purchase Order Q3 2018 €21,654.11
30 Sep 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2018 €21,717.91
30 Sep 2018 ROUGHAN & O DONOVAN LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2018 €21,869.40
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €21,885.79
30 Sep 2018 NATIONWIDE DATA COLLECTION LTD TRAFFIC COUNTS Purchase Order Q3 2018 €21,955.50
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €22,000.00
30 Sep 2018 AECOM IRELAND LIMITED PROCUREMENT SUPPORT SERVICES Purchase Order Q3 2018 €22,021.31
30 Sep 2018 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2018 €22,111.78
30 Sep 2018 DHB ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2018 €22,116.67
30 Sep 2018 WILLIAM BYRNE & CO LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €22,122.46
30 Sep 2018 EXPERT CONSTRUCTION CONSULTANTS LIMITED T/A MULHALL CONSULTING PROJECT MANAGEMENT Purchase Order Q3 2018 €22,140.00
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2018 €22,174.46
30 Sep 2018 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,208.77
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,215.51
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2018 €22,263.00
30 Sep 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES SERVICE OF GAS BOILER Purchase Order Q3 2018 €22,335.76
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,391.42
30 Sep 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES SUPPLY AND FIT STAINLESS STEEL BOLLARDS Purchase Order Q3 2018 €22,469.30
30 Sep 2018 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2018 €22,486.91
30 Sep 2018 SEAN HAGAN RENT Purchase Order Q3 2018 €22,500.00
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €22,500.00
30 Sep 2018 LARSEN CONTRACTS LTD (IRL) REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,532.00
30 Sep 2018 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,534.40
30 Sep 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €22,578.03
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,606.02
30 Sep 2018 THOMAS GARLAND & PARTNERS LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €22,682.33
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,684.80
30 Sep 2018 ARBORIST TREE SERVICES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €22,700.00
30 Sep 2018 ERNST & YOUNG BUSINESS ADVISORY SERVICES RESEARCH AND EVALUATION OF PROJECT Purchase Order Q3 2018 €22,755.00
30 Sep 2018 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,793.59
30 Sep 2018 MURTAGH O BRIEN RENT Purchase Order Q3 2018 €22,942.67
30 Sep 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €22,953.00
30 Sep 2018 SUMMIT CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q3 2018 €23,000.00
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €23,000.00
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €23,000.00
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,069.19
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,079.91
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,091.53
30 Sep 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €23,143.29
30 Sep 2018 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,326.58
30 Sep 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2018 €23,329.99
30 Sep 2018 THREATSCAPE LIMITED COMPUTER SERVICES Purchase Order Q3 2018 €23,370.00
30 Sep 2018 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2018 €23,463.21
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,572.02
30 Sep 2018 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q3 2018 €23,636.60
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,744.00
30 Sep 2018 ERNST & YOUNG BUSINESS ADVISORY SERVICES MANAGEMENT CONSULTANCY Purchase Order Q3 2018 €23,825.10
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,841.63
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,855.24
30 Sep 2018 SAP LANDSCAPES LTD FLOWERS Purchase Order Q3 2018 €23,875.10

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