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 REDWOOD TREE SERVICES LTD FELL TREE AND GRIND STUMP Purchase Order Q1 2018 €33,210.10
31 Mar 2018 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DM50 CLO D18P3-3GR Philips 12NC: 822278057845 Purchase Order Q1 2018 €34,371.12
31 Mar 2018 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3YE Philips 12NC: 822278057842 Purchase Order Q1 2018 €34,371.12
31 Mar 2018 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3YE Philips 12NC: 822278057842 Purchase Order Q1 2018 €34,380.96
31 Mar 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €34,483.00
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €34,774.70
31 Mar 2018 MC CULLOUGH MULVIN ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2018 €34,843.44
31 Mar 2018 KOMPAN IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2018 €34,869.00
31 Mar 2018 THE DESIGN CONCEPT LTD INSTALLATION WORK Purchase Order Q1 2018 €35,000.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €35,037.56
31 Mar 2018 CITY POST LIMITED DELIVERY CHARGE FOR TOOLS AND EQUIPMENT Purchase Order Q1 2018 €35,083.29
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD CONSTRUCTION Purchase Order Q1 2018 €35,125.00
31 Mar 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q1 2018 €35,125.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €35,145.24
31 Mar 2018 NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €35,251.50
31 Mar 2018 HOUSING AGENCY PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2018 €35,328.97
31 Mar 2018 ZINOPY LTD COMPUTER SERVICES Purchase Order Q1 2018 €35,362.50
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €35,536.91
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €35,626.64
31 Mar 2018 GMC UTILITIES GROUP LTD ROAD REFURBISHMENT Purchase Order Q1 2018 €35,996.92
31 Mar 2018 NATIONWIDE DATA COLLECTION LTD TRAFFIC COUNTS Purchase Order Q1 2018 €36,137.40
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q1 2018 €36,233.34
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €36,261.14
31 Mar 2018 F2 CENTRE AND ENTERPRISE MANAGEMENT BOARD LTD TRANSACTION FEES Purchase Order Q1 2018 €36,318.36
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €36,425.03
31 Mar 2018 DEIRLEM LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2018 €36,630.00
31 Mar 2018 BIG PICTURE MEDIA (BPM) CO LTD ADVERTISING Purchase Order Q1 2018 €36,872.94
31 Mar 2018 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH RESEARCH AND EVALUATION OF PROJECT Purchase Order Q1 2018 €36,900.00
31 Mar 2018 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q1 2018 €36,900.00
31 Mar 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q1 2018 €37,070.53
31 Mar 2018 SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q1 2018 €37,191.02
31 Mar 2018 SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q1 2018 €37,191.02
31 Mar 2018 SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q1 2018 €37,191.02
31 Mar 2018 SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q1 2018 €37,191.02
31 Mar 2018 SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q1 2018 €37,191.02
31 Mar 2018 SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL TIPPER TRUCK 14000kg GVW DIESEL CREW CAB Purchase Order Q1 2018 €37,191.02
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €37,312.28
31 Mar 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €37,350.00
31 Mar 2018 DUN LAOGHAIRE RATHDOWN CO.CO WASTE POOLING Purchase Order Q1 2018 €37,375.00
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q1 2018 €37,556.00
31 Mar 2018 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2018 €37,560.51
31 Mar 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2018 €37,620.03
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €37,650.41
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €37,693.32
31 Mar 2018 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q1 2018 €37,753.06
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD INSTALLATION WORK Purchase Order Q1 2018 €37,904.17
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €38,065.57
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €38,183.69
31 Mar 2018 EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €38,193.22
31 Mar 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q1 2018 €38,254.27

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