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 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,956.76
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,969.62
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,981.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €23,998.09
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €24,000.00
30 Sep 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €24,130.44
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €24,167.07
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €24,204.44
30 Sep 2018 GRAPHIC AND PAPER MERCHANTS IRELAND LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2018 €24,231.00
30 Sep 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €24,278.31
30 Sep 2018 J & C HENDRICK LIMITED TICKET DISPENSER Purchase Order Q3 2018 €24,298.97
30 Sep 2018 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €24,300.00
30 Sep 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2018 €24,320.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €24,369.85
30 Sep 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q3 2018 €24,413.75
30 Sep 2018 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €24,417.04
30 Sep 2018 SKS COMMUNICATIONS LIMITED CCTV MAINTENANCE Purchase Order Q3 2018 €24,516.00
30 Sep 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2018 €24,570.48
30 Sep 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2018 €24,600.00
30 Sep 2018 MC CANN BLUE LIMITED WEB SERVICE Purchase Order Q3 2018 €24,600.00
30 Sep 2018 GERARD GANNON T/A GERARD GANNON PROPERTIES FURNITURE PURCHASE Purchase Order Q3 2018 €24,600.00
30 Sep 2018 SKS COMMUNICATIONS LIMITED JACKET WORKS LINED PILOT TYPE Purchase Order Q3 2018 €24,607.94
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €24,616.34
30 Sep 2018 RILTA ENVIRONMENTAL LTD TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q3 2018 €24,650.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €24,652.60
30 Sep 2018 SEVENTH LOCK MGMT COMPANY LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2018 €24,779.29
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €24,955.90
30 Sep 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2018 €25,032.92
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,053.15
30 Sep 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,110.68
30 Sep 2018 ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2018 €25,116.60
30 Sep 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS ECOLOGICAL CONSULTANCY Purchase Order Q3 2018 €25,239.60
30 Sep 2018 KEITH SPENCER BL LEGAL CHARGES Purchase Order Q3 2018 €25,313.40
30 Sep 2018 WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q3 2018 €25,378.42
30 Sep 2018 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - CAR Purchase Order Q3 2018 €25,381.37
30 Sep 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,461.54
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,473.50
30 Sep 2018 GAS SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,520.00
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,527.04
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €25,678.92
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €25,678.92
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €25,678.92
30 Sep 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2018 €25,678.92
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,681.49
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,722.08
30 Sep 2018 ELMORE GROUP LTD SUPPLY AND INSTALL DATA CABLE Purchase Order Q3 2018 €25,734.40
30 Sep 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q3 2018 €25,771.52
30 Sep 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND TRAFFIC INSTALLATIONS ELECTRICAL WORKS Purchase Order Q3 2018 €25,816.45
30 Sep 2018 GAS SERVICES LTD HEATING SUPPLY AND FIT Purchase Order Q3 2018 €25,845.00
30 Sep 2018 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2018 €25,869.92

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