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
31 Mar 2018 BAYVIEW CONTRACTS LTD INSULATION COSYWRAP. Purchase Order Q1 2018 €21,731.50
31 Mar 2018 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND MEMBERSHIP Purchase Order Q1 2018 €21,807.84
31 Mar 2018 MCCANN FITZGERALD SOLICITORS. SOLICITORS LAYOUT COSTS Purchase Order Q1 2018 €21,837.92
31 Mar 2018 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q1 2018 €21,940.29
31 Mar 2018 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €21,955.50
31 Mar 2018 LARSEN CONTRACTS LTD (IRL) REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €21,989.90
31 Mar 2018 HOLBURY LIMITED T/A SAFE STRIDE CLEANING SERVICES Purchase Order Q1 2018 €22,068.26
31 Mar 2018 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €22,095.57
31 Mar 2018 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q1 2018 €22,105.60
31 Mar 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q1 2018 €22,200.98
31 Mar 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q1 2018 €22,200.98
31 Mar 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q1 2018 €22,200.98
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €22,344.39
31 Mar 2018 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €22,350.00
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €22,367.08
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €22,438.00
31 Mar 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q1 2018 €22,452.53
31 Mar 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q1 2018 €22,452.53
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €22,534.94
31 Mar 2018 QUEST SOFTWARE INTERNATIONAL LTD SOFTWARE PURCHASE Purchase Order Q1 2018 €22,594.84
31 Mar 2018 ARBORIST TREE SERVICES LTD TREE PRUNING Purchase Order Q1 2018 €22,700.00
31 Mar 2018 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q1 2018 €22,807.61
31 Mar 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS MANAGEMENT CONSULTANCY Purchase Order Q1 2018 €22,818.04
31 Mar 2018 FOOTFALL LTD CARPET SUPPLY AND FIT Purchase Order Q1 2018 €22,848.75
31 Mar 2018 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q1 2018 €22,933.05
31 Mar 2018 SANDS MARINE & LEISURE LTD ZODIAC PRO RIGID INFLATABLE BOAT Purchase Order Q1 2018 €22,959.72
31 Mar 2018 CATERCOOL LTD COMBI OVEN FAGOR HMM 10/11 Purchase Order Q1 2018 €22,968.65
31 Mar 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2018 €22,970.10
31 Mar 2018 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2018 €22,970.10
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €23,006.47
31 Mar 2018 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS THIRD PARTY ENGINEERING FEES Purchase Order Q1 2018 €23,227.32
31 Mar 2018 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS THIRD PARTY ENGINEERING FEES Purchase Order Q1 2018 €23,227.32
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2018 €23,500.00
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €23,607.75
31 Mar 2018 ELECTRONIC SECURITY PRODUCTS LTD T/A  I.S.A GROUP CCTV RECORDING SYSTEM Purchase Order Q1 2018 €23,744.00
31 Mar 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2018 €23,868.53
31 Mar 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2018 €23,887.83
31 Mar 2018 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €23,948.99
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €24,032.71
31 Mar 2018 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2018 €24,137.25
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €24,147.37
31 Mar 2018 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q1 2018 €24,185.20
31 Mar 2018 MCLOUGHLIN & SONS HARDWARE LTD T/A MCLOUGHLINS FIRE BLANKET Purchase Order Q1 2018 €24,231.00
31 Mar 2018 PADDY MCHUGH (BUILDING CONTRACTOR) LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €24,345.00
31 Mar 2018 ACTAVO (IRELAND) LIMITED DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q1 2018 €24,598.97
31 Mar 2018 J V TIERNEY & COMPANY (2002) LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €24,600.00
31 Mar 2018 VODAFONE IRELAND LIMITED COMPUTER SERVICES Purchase Order Q1 2018 €24,907.50
31 Mar 2018 VODAFONE IRELAND LIMITED COMPUTER SERVICES Purchase Order Q1 2018 €24,907.50
31 Mar 2018 SHANETTE SHEDS LTD CONTAINER UNITS 10 FOOT LONG Purchase Order Q1 2018 €24,913.25
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €24,971.13

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