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
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €25,942.64
30 Sep 2018 O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €26,000.00
30 Sep 2018 MPM SPECIALIST VEHICLES LTD PURCHASE OF VEHICLE Purchase Order Q3 2018 €26,000.00
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €26,000.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €26,277.82
30 Sep 2018 IHS (GLOBAL) LTD SUBSCRIPTIONS Purchase Order Q3 2018 €26,316.41
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €26,322.14
30 Sep 2018 SKS COMMUNICATIONS LIMITED CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q3 2018 €26,380.00
30 Sep 2018 ZINOPY LTD COMPUTER SERVICES Purchase Order Q3 2018 €26,383.50
30 Sep 2018 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €26,384.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €26,400.00
30 Sep 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €26,405.03
30 Sep 2018 ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €26,430.00
30 Sep 2018 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2018 €26,548.00
30 Sep 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q3 2018 €26,550.35
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €26,673.20
30 Sep 2018 SERIDAN LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2018 €26,721.75
30 Sep 2018 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q3 2018 €26,732.40
30 Sep 2018 RILTA ENVIRONMENTAL LTD TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND Purchase Order Q3 2018 €26,748.74
30 Sep 2018 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV SUPPLY AND INSTALLATION Purchase Order Q3 2018 €26,780.00
30 Sep 2018 VODAFONE IRELAND LIMITED COMPUTER SERVICES Purchase Order Q3 2018 €26,884.73
30 Sep 2018 VODAFONE IRELAND LIMITED COMPUTER SERVICES Purchase Order Q3 2018 €26,884.73
30 Sep 2018 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2018 €26,986.20
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €27,059.09
30 Sep 2018 ARTHUR P DINAN LTD T/A DINAN TIMBER PLYWOOD MARINE 2240MM X 1220MM X 6MM Purchase Order Q3 2018 €27,213.75
30 Sep 2018 WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q3 2018 €27,224.40
30 Sep 2018 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2018 €27,260.55
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €27,306.63
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €27,352.60
30 Sep 2018 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q3 2018 €27,356.87
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €27,462.62
30 Sep 2018 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2018 €27,501.70
30 Sep 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2018 €27,837.36
30 Sep 2018 HAYES HIGGINS CONSULTING ENGINEERS MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q3 2018 €27,908.70
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2018 €28,147.79
30 Sep 2018 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q3 2018 €28,202.38
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €28,298.54
30 Sep 2018 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS ARTIST FEES Purchase Order Q3 2018 €28,339.20
30 Sep 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2018 €28,412.82
30 Sep 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2018 €28,412.82
30 Sep 2018 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2018 €28,412.82
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €28,466.66
30 Sep 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €28,500.00
30 Sep 2018 INSTITUTE OF PUBLIC ADMINISTRATION TRAINING EDUCATIONAL Purchase Order Q3 2018 €28,620.00
30 Sep 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €28,728.00
30 Sep 2018 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV SUPPLY AND INSTALLATION Purchase Order Q3 2018 €28,820.00
30 Sep 2018 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €28,920.83
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €28,968.00
30 Sep 2018 GIBSON & ASSOCIATES SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €29,000.00
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €29,025.48

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