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 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €31,644.75
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €31,682.95
30 Jun 2018 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY CHAIR PURCHASE Purchase Order Q2 2018 €31,742.61
30 Jun 2018 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q2 2018 €31,765.23
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €31,847.25
30 Jun 2018 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €31,995.12
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €32,053.54
30 Jun 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €32,076.86
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €32,094.52
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €32,096.98
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. ROAD REFURBISHMENT Purchase Order Q2 2018 €32,202.54
30 Jun 2018 FOUR SEASONS TREE SERVICES (IRL.) LTD TREE PRUNING Purchase Order Q2 2018 €32,347.50
30 Jun 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €32,421.60
30 Jun 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF ROOF Purchase Order Q2 2018 €32,422.06
30 Jun 2018 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF ROOF Purchase Order Q2 2018 €32,422.06
30 Jun 2018 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q2 2018 €32,445.56
30 Jun 2018 ARTHUR MCLEAN SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €32,500.00
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €32,524.12
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €32,529.32
30 Jun 2018 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €32,560.56
30 Jun 2018 DELL PRODUCTS T/A DELL (IRELAND) PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2018 €32,646.17
30 Jun 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING SUPPLY AND FIT Purchase Order Q2 2018 €32,700.00
30 Jun 2018 AMG SYSTEMS LTD AMG3713B2E-DR-SF-CWDM7/8 1 Channel Video TX+ RS232/422/485 + RS232 + Ethernet, Single Fibre, Dual Redundant, CWDM7/8, with Couplers, Standalone. Purchase Order Q2 2018 €32,714.12
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €32,714.48
30 Jun 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q2 2018 €32,814.00
30 Jun 2018 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2018 €32,933.25
30 Jun 2018 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €32,982.53
30 Jun 2018 DOORFIX LIMITED MAINTENANCE OF GATE Purchase Order Q2 2018 €33,045.00
30 Jun 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €33,048.77
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €33,058.21
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €33,076.70
30 Jun 2018 MSK SILVERSANDS LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €33,125.13
30 Jun 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q2 2018 €33,192.78
30 Jun 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q2 2018 €33,301.48
30 Jun 2018 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q2 2018 €33,321.09
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €33,371.84
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €33,431.06
30 Jun 2018 ACTAVO (IRELAND) LIMITED DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q2 2018 €33,805.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €33,811.53
30 Jun 2018 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q2 2018 €33,897.13
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €34,094.08
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €34,152.50
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €34,270.68
30 Jun 2018 TOWNSEND APARTMENT COMPANY LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q2 2018 €34,314.37
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €34,335.73
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €34,344.84
30 Jun 2018 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DM50 CLO D18P3-3GR Philips 12NC: 822278057845 Purchase Order Q2 2018 €34,380.96
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €34,558.31
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €34,572.00
30 Jun 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2018 €34,693.79

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