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 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q2 2018 €28,412.82
30 Jun 2018 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD CONTROL OF HORSES Purchase Order Q2 2018 €28,517.25
30 Jun 2018 DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2018 €28,973.25
30 Jun 2018 DUBLIN CITY UNIVERSITY LECTURE FEE Purchase Order Q2 2018 €29,000.00
30 Jun 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2018 €29,199.17
30 Jun 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2018 €29,199.17
30 Jun 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2018 €29,199.17
30 Jun 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2018 €29,199.17
30 Jun 2018 SAP LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q2 2018 €29,199.17
30 Jun 2018 WEIDNER IRELAND LTD POWER WASHER HIRE Purchase Order Q2 2018 €29,274.00
30 Jun 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2018 €29,303.66
30 Jun 2018 SAP LANDSCAPES LTD HANGING BASKET 44MM X 850MM Purchase Order Q2 2018 €29,462.87
30 Jun 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €29,514.47
30 Jun 2018 LISNEY LTD T/A LISNEY AUCTIONEERS FEES Purchase Order Q2 2018 €29,520.00
30 Jun 2018 ZIPPORAH LTD THIRD PARTY WEB SERVICES Purchase Order Q2 2018 €29,575.50
30 Jun 2018 FOOTFALL LTD CARPET SUPPLY AND FIT Purchase Order Q2 2018 €29,617.50
30 Jun 2018 THE DESIGN CONCEPT LTD LED MESSAGE DISPLAY Purchase Order Q2 2018 €29,630.00
30 Jun 2018 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2018 €29,725.65
30 Jun 2018 HOUSING AGENCY PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q2 2018 €29,778.23
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €29,856.83
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €29,860.85
30 Jun 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING SUPPLY AND FIT Purchase Order Q2 2018 €29,880.00
30 Jun 2018 UNDERGROUND TECHNICAL SERVICES LTD VAC PUMP FOR JETTING MACHINE Purchase Order Q2 2018 €29,889.00
30 Jun 2018 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €29,940.00
30 Jun 2018 BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD Purchase Order Q2 2018 €29,945.13
30 Jun 2018 AN POST POSTAGE Purchase Order Q2 2018 €30,000.00
30 Jun 2018 AN POST POSTAGE Purchase Order Q2 2018 €30,000.00
30 Jun 2018 JOHN M BOURKE & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €30,000.00
30 Jun 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2018 €30,021.33
30 Jun 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q2 2018 €30,021.33
30 Jun 2018 JOSEPH D HACKETT & CO LTD PRINTING SERVICES Purchase Order Q2 2018 €30,048.90
30 Jun 2018 CABLE ACCESSORIES LTD CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP) Purchase Order Q2 2018 €30,258.00
30 Jun 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q2 2018 €30,438.00
30 Jun 2018 SUSAN MARTIN HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €30,500.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €30,580.21
30 Jun 2018 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q2 2018 €30,750.00
30 Jun 2018 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q2 2018 €30,750.00
30 Jun 2018 KOMPAN IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2018 €30,817.45
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €30,893.26
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €31,099.71
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €31,131.72
30 Jun 2018 CAPITA BUSINESS SERVICES LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2018 €31,183.67
30 Jun 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €31,195.10
30 Jun 2018 TEKENABLE LTD SOFTWARE PURCHASE Purchase Order Q2 2018 €31,278.89
30 Jun 2018 STANLEY ASPHALT LTD CONSTRUCTION OF FOOTPATH Purchase Order Q2 2018 €31,405.00
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €31,424.82
30 Jun 2018 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q2 2018 €31,475.70
30 Jun 2018 MURPHY SURVEYS LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q2 2018 €31,488.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €31,491.21
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €31,532.59

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