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 DEPARTMENT OF TRANSPORT,TOURISM & SPORT ROCK SALT Purchase Order Q1 2018 €46,013.00
31 Mar 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €46,348.83
31 Mar 2018 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2018 €46,417.88
31 Mar 2018 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q1 2018 €46,577.56
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €47,062.36
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €47,298.60
31 Mar 2018 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2018 €47,310.00
31 Mar 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2018 €47,355.00
31 Mar 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2018 €47,355.00
31 Mar 2018 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2018 €47,355.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €47,367.73
31 Mar 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2018 €47,652.01
31 Mar 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €48,000.00
31 Mar 2018 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q1 2018 €48,200.00
31 Mar 2018 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q1 2018 €48,646.68
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €48,959.05
31 Mar 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q1 2018 €49,129.00
31 Mar 2018 ESB NETWORKS. ELECTRICAL CONNECTION Purchase Order Q1 2018 €49,520.25
31 Mar 2018 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2018 €49,566.66
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING TRAFFIC MANAGEMENT SERVICES Purchase Order Q1 2018 €49,832.40
31 Mar 2018 MAUS MANAGEMENT PROJECT MANAGEMENT Purchase Order Q1 2018 €50,000.00
31 Mar 2018 CONNEMARA WEST PLC RESTORATION WORK CONSTRUCTION Purchase Order Q1 2018 €50,534.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €50,645.61
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD CONSTRUCTION Purchase Order Q1 2018 €50,803.65
31 Mar 2018 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €50,994.64
31 Mar 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2018 €51,414.00
31 Mar 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2018 €51,414.00
31 Mar 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2018 €51,414.00
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €51,470.40
31 Mar 2018 JOHN TINNELLY & SONS LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2018 €51,670.21
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €51,784.79
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €51,931.10
31 Mar 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2018 €51,956.38
31 Mar 2018 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q1 2018 €52,040.00
31 Mar 2018 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €52,041.20
31 Mar 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2018 €52,858.09
31 Mar 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2018 €53,041.61
31 Mar 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2018 €53,210.39
31 Mar 2018 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €53,604.62
31 Mar 2018 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q1 2018 €53,761.10
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €54,288.96
31 Mar 2018 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q1 2018 €54,416.00
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD ROOF MAINTENANCE Purchase Order Q1 2018 €54,650.00
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €55,415.55
31 Mar 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €55,504.67
31 Mar 2018 WALMAC DEMOLITION EC LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €55,598.76
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €55,698.98
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €55,705.70
31 Mar 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2018 €56,387.81
31 Mar 2018 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2018 €56,387.81

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