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 Jun 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €20,546.31
30 Jun 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €20,546.31
30 Jun 2018 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €20,546.31
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €20,572.65
30 Jun 2018 GAS WISE LTD REPAIRS TO GAS BOILER Purchase Order Q2 2018 €20,705.50
30 Jun 2018 WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS SITE INVESTIGATIONS REQUIRED FOR PLANNING Purchase Order Q2 2018 €20,715.66
30 Jun 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2018 €20,739.67
30 Jun 2018 FJK LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q2 2018 €20,768.12
30 Jun 2018 SABRE ELECTRICAL SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q2 2018 €20,790.00
30 Jun 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €20,878.02
30 Jun 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €20,916.00
30 Jun 2018 ARAMARK FOOD SERVICES PROVISION OF FOOD Purchase Order Q2 2018 €21,047.87
30 Jun 2018 CIVIC INTERGRATED SOLUTIONS LTD STANDARD PEDESTRIAN CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q2 2018 €21,049.09
30 Jun 2018 HOUSE2HOME RETROFIT LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €21,142.65
30 Jun 2018 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €21,150.42
30 Jun 2018 NATIONAL MUSEUM OF IRELAND STORAGE SERVICES Purchase Order Q2 2018 €21,180.60
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €21,236.25
30 Jun 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2018 €21,272.31
30 Jun 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2018 €21,272.31
30 Jun 2018 NICHOLAS O DWYER LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2018 €21,402.00
30 Jun 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €21,415.25
30 Jun 2018 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q2 2018 €21,415.84
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €21,548.93
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €21,570.67
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €21,728.00
30 Jun 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q2 2018 €21,883.27
30 Jun 2018 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q2 2018 €21,939.51
30 Jun 2018 FUJITSU (IRELAND) LTD COMPUTER SERVER PURCHASE Purchase Order Q2 2018 €22,023.74
30 Jun 2018 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,025.28
30 Jun 2018 MSK SILVERSANDS LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €22,078.50
30 Jun 2018 DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,094.75
30 Jun 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,133.00
30 Jun 2018 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q2 2018 €22,164.60
30 Jun 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q2 2018 €22,200.98
30 Jun 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q2 2018 €22,200.98
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,215.35
30 Jun 2018 DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,339.27
30 Jun 2018 DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,339.29
30 Jun 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2018 €22,432.32
30 Jun 2018 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2018 €22,436.68
30 Jun 2018 TUATH HOUSING ASSOCIATION LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2018 €22,500.00
30 Jun 2018 MSEMICON TEORANTA RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2018 €22,500.00
30 Jun 2018 CON O CONNOR & CO SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €22,500.00
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,517.50
30 Jun 2018 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €22,610.54
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,644.54
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,683.49
30 Jun 2018 ARBORIST TREE SERVICES LTD LANDSCAPING SERVICES Purchase Order Q2 2018 €22,700.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,784.47
30 Jun 2018 LEAHY MECHANICAL CONTRACTORS INSTALLATION WORK Purchase Order Q2 2018 €22,788.00

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