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 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2018 €56,387.81
31 Mar 2018 OLDSTONE CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q1 2018 €56,680.00
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €57,372.92
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €57,402.83
31 Mar 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €57,498.20
31 Mar 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2018 €57,548.01
31 Mar 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF ROOF Purchase Order Q1 2018 €57,570.00
31 Mar 2018 PREWRIL LTD T/A DC KAVANAGH PRINTING SERVICES Purchase Order Q1 2018 €57,886.26
31 Mar 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €58,192.50
31 Mar 2018 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2018 €58,715.92
31 Mar 2018 OXYGEN CARE LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q1 2018 €59,570.62
31 Mar 2018 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2018 €60,042.66
31 Mar 2018 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF PLAYGROUND Purchase Order Q1 2018 €60,210.00
31 Mar 2018 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q1 2018 €60,245.23
31 Mar 2018 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q1 2018 €61,071.57
31 Mar 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2018 €61,318.94
31 Mar 2018 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2018 €61,563.37
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q1 2018 €61,805.00
31 Mar 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2018 €61,837.93
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €62,137.51
31 Mar 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €62,817.60
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €62,875.12
31 Mar 2018 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €63,324.16
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €63,899.91
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €64,082.02
31 Mar 2018 NATIONWIDE DATA COLLECTION LTD TRAFFIC SURVEY Purchase Order Q1 2018 €64,144.50
31 Mar 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2018 €64,283.62
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €65,388.09
31 Mar 2018 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2018 €66,090.48
31 Mar 2018 CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €66,642.88
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €67,009.53
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €67,074.62
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €67,371.87
31 Mar 2018 OLDSTONE CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q1 2018 €67,410.00
31 Mar 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2018 €67,698.99
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €67,793.56
31 Mar 2018 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q1 2018 €67,940.30
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €68,075.17
31 Mar 2018 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q1 2018 €68,433.15
31 Mar 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2018 €69,229.10
31 Mar 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €69,280.00
31 Mar 2018 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q1 2018 €69,602.00
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €69,738.47
31 Mar 2018 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €69,832.50
31 Mar 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q1 2018 €69,885.92
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2018 €70,000.00
31 Mar 2018 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2018 €70,642.49
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q1 2018 €71,739.07
31 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q1 2018 €71,814.60
31 Mar 2018 ESB NETWORKS. ELECTRICITY CHARGES Purchase Order Q1 2018 €71,845.50

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