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 O CONNOR SUTTON CRONIN & ASSOCS LIMITED DESIGN AND ENVIROMENT STUDY FOR CYCLEWAY Purchase Order Q2 2018 €39,428.57
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €39,460.88
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €39,549.40
30 Jun 2018 L K SHIELDS SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2018 €39,779.57
30 Jun 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q2 2018 €39,852.47
30 Jun 2018 THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB SUBSCRIPTIONS Purchase Order Q2 2018 €39,855.88
30 Jun 2018 THE PROPERTY REGISTRATION AUTHORITY FEES Purchase Order Q2 2018 €40,000.00
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €40,157.28
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €40,259.73
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €40,300.30
30 Jun 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q2 2018 €40,305.50
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €40,505.84
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €40,745.79
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €40,774.26
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €40,810.84
30 Jun 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2018 €41,063.11
30 Jun 2018 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q2 2018 €41,128.07
30 Jun 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q2 2018 €41,357.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €41,390.00
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €41,406.00
30 Jun 2018 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2018 €41,556.08
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €41,660.24
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €41,776.58
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €42,073.11
30 Jun 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2018 €42,109.45
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €42,114.48
30 Jun 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2018 €42,218.41
30 Jun 2018 PMB CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2018 €42,305.22
30 Jun 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q2 2018 €42,416.10
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €42,851.67
30 Jun 2018 RICHARD NOLAN CIVIL ENGINEERING INSTALLATION WORK Purchase Order Q2 2018 €42,883.10
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €42,920.32
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €43,013.68
30 Jun 2018 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q2 2018 €43,136.10
30 Jun 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q2 2018 €43,166.47
30 Jun 2018 DESMOND ADAMS CONSTRUCTION LTD. CONSTRUCTION OF HOUSING Purchase Order Q2 2018 €43,167.08
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €43,283.89
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €43,381.70
30 Jun 2018 DAKTRONICS IRELAND CO LTD REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION) Purchase Order Q2 2018 €43,500.00
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €43,548.94
30 Jun 2018 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q2 2018 €43,554.95
30 Jun 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2018 €43,793.03
30 Jun 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2018 €43,831.09
30 Jun 2018 ZINOPY LTD COMPUTER SERVICES Purchase Order Q2 2018 €44,280.00
30 Jun 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €44,401.13
30 Jun 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €44,426.75
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2018 €44,473.38
30 Jun 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €45,188.04
30 Jun 2018 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2018 €45,617.63
30 Jun 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2018 €45,626.00

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