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 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM. Purchase Order Q1 2018 €105,165.00
31 Mar 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €105,861.30
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2018 €105,881.37
31 Mar 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2018 €109,449.11
31 Mar 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €110,884.58
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €111,822.35
31 Mar 2018 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €112,810.93
31 Mar 2018 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2018 €113,816.00
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q1 2018 €114,778.86
31 Mar 2018 CARLOW INSTITUTE OF TECHNOLOGY TRAINING EDUCATIONAL Purchase Order Q1 2018 €117,120.00
31 Mar 2018 BRACEGRADE LIMITED ARCHAEOLOGIST CONSULTING SERVICES Purchase Order Q1 2018 €117,775.40
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €118,718.31
31 Mar 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €119,337.66
31 Mar 2018 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q1 2018 €121,537.50
31 Mar 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2018 €122,257.49
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €122,684.52
31 Mar 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €124,698.00
31 Mar 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €129,321.66
31 Mar 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €129,987.85
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €130,522.14
31 Mar 2018 WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2018 €132,021.25
31 Mar 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €134,722.11
31 Mar 2018 JOHN TINNELLY & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €144,227.57
31 Mar 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €145,115.88
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q1 2018 €145,720.30
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q1 2018 €154,510.25
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €155,100.88
31 Mar 2018 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €157,573.10
31 Mar 2018 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q1 2018 €158,882.13
31 Mar 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €160,780.25
31 Mar 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €167,537.53
31 Mar 2018 WILLS BROS LTD ROAD CONSTRUCTION Purchase Order Q1 2018 €167,889.14
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2018 €168,969.55
31 Mar 2018 XYLEM WATER SOLUTIONS IRELAND LTD OPERATIONAL COVER MAIN DRAINAGE PUMPS Purchase Order Q1 2018 €171,640.15
31 Mar 2018 IRISH WATER METERED WATER CHARGES Purchase Order Q1 2018 €174,073.21
31 Mar 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2018 €174,841.08
31 Mar 2018 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q1 2018 €177,180.00
31 Mar 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2018 €180,706.76
31 Mar 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2018 €181,260.64
31 Mar 2018 KN NETWORK SERVICES LTD/KN PLANT TRAFFIC INTALLATIONS CIVIL WORKS Purchase Order Q1 2018 €184,961.99
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €187,750.61
31 Mar 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €192,458.10
31 Mar 2018 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q1 2018 €195,998.85
31 Mar 2018 WILLS BROS LTD ROAD CONSTRUCTION Purchase Order Q1 2018 €197,428.30
31 Mar 2018 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2018 €198,875.17
31 Mar 2018 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2018 €198,875.17
31 Mar 2018 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2018 €198,875.17
31 Mar 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €198,897.93
31 Mar 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €199,752.45
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €216,118.97

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