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 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2018 €57,820.00
30 Sep 2018 NATIONWIDE DATA COLLECTION LTD TRAFFIC COUNTS Purchase Order Q3 2018 €58,117.50
30 Sep 2018 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €58,159.51
30 Sep 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €58,210.79
30 Sep 2018 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €58,500.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €58,729.09
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €58,750.00
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €58,873.58
30 Sep 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €59,370.18
30 Sep 2018 SSE AIRTRICITY LTD HEATING SUPPLY AND FIT Purchase Order Q3 2018 €59,480.00
30 Sep 2018 AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY EVENTS CO-ORDINATOR SERVICES Purchase Order Q3 2018 €59,490.00
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2018 €59,636.39
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2018 €59,684.76
30 Sep 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2018 €59,835.80
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2018 €59,902.25
30 Sep 2018 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €60,028.88
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €60,104.29
30 Sep 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2018 €60,382.50
30 Sep 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2018 €60,479.40
30 Sep 2018 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG. Purchase Order Q3 2018 €60,608.25
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €60,640.00
30 Sep 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €61,001.36
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €61,211.89
30 Sep 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €61,395.99
30 Sep 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2018 €61,520.25
30 Sep 2018 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2018 €61,585.16
30 Sep 2018 DALY GALVIN SOLICITORS BUILDING PURCHASE Purchase Order Q3 2018 €62,000.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €62,110.77
30 Sep 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €62,937.06
30 Sep 2018 KAVARIA LTD RENT SEPTEMBER Purchase Order Q3 2018 €62,962.50
30 Sep 2018 KAVARIA LTD RENT OCTOBER Purchase Order Q3 2018 €62,962.50
30 Sep 2018 KAVARIA LTD RENT JUNE Purchase Order Q3 2018 €62,962.50
30 Sep 2018 KAVARIA LTD RENT JULY Purchase Order Q3 2018 €62,962.50
30 Sep 2018 KAVARIA LTD RENT AUGUST Purchase Order Q3 2018 €62,962.50
30 Sep 2018 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €63,375.00
30 Sep 2018 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2018 €63,709.00
30 Sep 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €63,930.00
30 Sep 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2018 €64,183.37
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2018 €64,397.50
30 Sep 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2018 €64,510.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €65,321.99
30 Sep 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €66,509.84
30 Sep 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2018 €67,718.86
30 Sep 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2018 €68,167.68
30 Sep 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2018 €69,260.22
30 Sep 2018 J V TIERNEY & COMPANY (2002) LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q3 2018 €69,372.00
30 Sep 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2018 €69,411.16
30 Sep 2018 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €69,920.00
30 Sep 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q3 2018 €70,299.42
30 Sep 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2018 €70,490.00

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