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 BLUESTOP CLG PROJECT MANAGEMENT Purchase Order Q3 2018 €49,000.00
30 Sep 2018 ELMORE GROUP LTD LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M. Purchase Order Q3 2018 €49,150.80
30 Sep 2018 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q3 2018 €49,527.56
30 Sep 2018 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €50,045.08
30 Sep 2018 SPRAOI LINN LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q3 2018 €50,223.00
30 Sep 2018 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM. Purchase Order Q3 2018 €50,479.20
30 Sep 2018 PURCELL CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €50,501.95
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €50,550.93
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €50,782.85
30 Sep 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €50,790.00
30 Sep 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2018 €51,414.00
30 Sep 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2018 €51,414.00
30 Sep 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2018 €51,414.00
30 Sep 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €51,569.77
30 Sep 2018 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2018 €51,614.17
30 Sep 2018 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2018 €51,614.17
30 Sep 2018 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2018 €51,614.17
30 Sep 2018 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING OF ALARM SYSTEM Purchase Order Q3 2018 €51,614.17
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €51,742.45
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €51,789.61
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €52,254.42
30 Sep 2018 GAS NETWORKS IRELAND. HEATING SUPPLY AND FIT Purchase Order Q3 2018 €52,692.98
30 Sep 2018 TOLMAC CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q3 2018 €52,740.00
30 Sep 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q3 2018 €53,094.11
30 Sep 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2018 €53,431.57
30 Sep 2018 FRANK BRADY & PAULINE GILSON IN RECEIVERSHIP RENT JULY Purchase Order Q3 2018 €54,000.00
30 Sep 2018 CLAIRE DOYLE. RENT Purchase Order Q3 2018 €54,000.00
30 Sep 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €54,000.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €54,368.70
30 Sep 2018 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2018 €54,605.24
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €54,652.00
30 Sep 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2018 €54,995.76
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. CONSTRUCTION OF FOOTPATH Purchase Order Q3 2018 €55,110.47
30 Sep 2018 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €55,200.00
30 Sep 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2018 €55,282.10
30 Sep 2018 C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €55,521.96
30 Sep 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2018 €55,577.00
30 Sep 2018 JONS CIVIL ENGINEERING CO LTD CONSTRUCTION OF CYCLETRACK Purchase Order Q3 2018 €55,936.50
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2018 €56,295.57
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2018 €56,295.57
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2018 €56,295.57
30 Sep 2018 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €56,383.20
30 Sep 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2018 €56,387.81
30 Sep 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2018 €56,387.81
30 Sep 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2018 €56,387.81
30 Sep 2018 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €56,482.83
30 Sep 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2018 €56,558.27
30 Sep 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €57,480.49
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €57,664.98
30 Sep 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €57,758.35

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