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 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,797.23
30 Jun 2018 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,809.81
30 Jun 2018 ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND ELECTRICITY CHARGES Purchase Order Q2 2018 €22,848.56
30 Jun 2018 CLIFTON SCANNELL EMERSON ASSOCIATES CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2018 €22,896.45
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,902.99
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €22,909.20
30 Jun 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2018 €23,010.94
30 Jun 2018 DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €23,117.15
30 Jun 2018 ENERGY ACTION LTD T/A ENERGY ACTION INSULATION COSYWRAP. Purchase Order Q2 2018 €23,141.00
30 Jun 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €23,200.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €23,204.42
30 Jun 2018 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €23,272.58
30 Jun 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €23,427.24
30 Jun 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €23,430.47
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €23,458.74
30 Jun 2018 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €23,474.99
30 Jun 2018 THORPE & TAAFFE SOLS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €23,500.00
30 Jun 2018 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €23,500.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €23,611.52
30 Jun 2018 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2018 €23,650.00
30 Jun 2018 CIRCLE VOLUNTARY HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2018 €23,650.00
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €23,817.98
30 Jun 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €23,819.99
30 Jun 2018 AVENIR EMS LTD CCTV SUPPLY AND INSTALLATION Purchase Order Q2 2018 €23,874.00
30 Jun 2018 NIALL CORR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €24,000.00
30 Jun 2018 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2018 €24,012.13
30 Jun 2018 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q2 2018 €24,062.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €24,103.59
30 Jun 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2018 €24,238.17
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €24,275.44
30 Jun 2018 CAVEO INFORMATION SYSTEMS LTD COMPUTER SERVICES Purchase Order Q2 2018 €24,354.00
30 Jun 2018 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2018 €24,477.00
30 Jun 2018 DUKE CONSTRUCTION REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €24,532.11
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €24,549.59
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €24,556.75
30 Jun 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q2 2018 €24,589.46
30 Jun 2018 MC CANN BLUE LIMITED WEB SERVICE Purchase Order Q2 2018 €24,600.00
30 Jun 2018 MC CANN BLUE LIMITED WEB SERVICE Purchase Order Q2 2018 €24,600.00
30 Jun 2018 MC CANN BLUE LIMITED WEB SERVICE Purchase Order Q2 2018 €24,600.00
30 Jun 2018 J V TIERNEY & COMPANY (2002) LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €24,600.00
30 Jun 2018 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q2 2018 €24,735.00
30 Jun 2018 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q2 2018 €24,845.30
30 Jun 2018 MERITEC PRESENTATION PRODUCTS LTD AUDIO VISUAL SYSTEM Purchase Order Q2 2018 €24,866.91
30 Jun 2018 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €24,969.00
30 Jun 2018 F. BRADY & SON PLANT HIRE LTD PLUMBING SERVICES Purchase Order Q2 2018 €25,000.00
30 Jun 2018 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €25,085.74
30 Jun 2018 RPS CONSULTING ENGINEERS LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €25,167.34
30 Jun 2018 ACCOMMODATION & BUILDING SYSTEMS LTD Manufacture of Anti Vandal Traveller Accommodation Unit Purchase Order Q2 2018 €25,215.00
30 Jun 2018 O'DWYER PROPERTY MANAGEMENT LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2018 €25,240.91
30 Jun 2018 RAYMOND DELAHUNT LEGAL CHARGES Purchase Order Q2 2018 €25,319.55

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