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 DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2018 €217,421.57
31 Mar 2018 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €217,431.60
31 Mar 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €218,551.51
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €219,996.86
31 Mar 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €219,996.86
31 Mar 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €220,909.84
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €228,857.04
31 Mar 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €235,774.26
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2018 €236,665.43
31 Mar 2018 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2018 €238,928.50
31 Mar 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €248,277.18
31 Mar 2018 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €259,165.20
31 Mar 2018 L & M KEATING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2018 €261,700.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €264,750.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €269,500.00
31 Mar 2018 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €308,000.00
31 Mar 2018 WILLS BROS LTD ROAD CONSTRUCTION Purchase Order Q1 2018 €321,273.21
31 Mar 2018 DUN LAOGHAIRE RATHDOWN CO.CO WASTE POOLING Purchase Order Q1 2018 €335,164.96
31 Mar 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €336,228.47
31 Mar 2018 CDM SMITH IRELAND LTD MANAGEMENT CONSULTANCY Purchase Order Q1 2018 €360,045.99
31 Mar 2018 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2018 €405,899.25
31 Mar 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €438,529.65
31 Mar 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €488,427.55
31 Mar 2018 BRACEGRADE LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €517,545.44
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €580,450.00
31 Mar 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2018 €588,050.00
31 Mar 2018 BRACEGRADE LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €633,619.81
31 Mar 2018 BRACEGRADE LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2018 €733,320.00
31 Mar 2018 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q1 2018 €749,658.00
31 Mar 2018 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q1 2018 €769,597.00
31 Mar 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2018 €899,058.00
31 Mar 2018 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2018 €902,640.92
31 Mar 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2018 €966,061.97
31 Mar 2018 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2018 €1,237,870.99
31 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q1 2018 €6,650,291.75
31 Dec 2017 MARK O KELLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €20,000.00
31 Dec 2017 INNOVATE DUBLIN COMMUNITIES LTD ARTIST FEES Purchase Order Q4 2017 €20,000.00
31 Dec 2017 GREEN GARDEN BULBS HORTICULTURE Purchase Order Q4 2017 €20,075.95
31 Dec 2017 ZG LIGHTING (UK) LIMITED LANTERN THORN CIVICTEQ 60-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 60L70 EWR MP6 740C1 PM35 CLO 11MLE60E RED) Purchase Order Q4 2017 €20,122.31
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €20,267.49
31 Dec 2017 GLEN HART T/A GB PLUMBING AND HEATING REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €20,280.00
31 Dec 2017 GLEN HART T/A GB PLUMBING AND HEATING PLUMBING SERVICES Purchase Order Q4 2017 €20,280.00
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD PAINTING SERVICES - MAINTENANCE Purchase Order Q4 2017 €20,461.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €20,469.38
31 Dec 2017 BUS EIREANN IRISH BUS COMMUTER TICKET Purchase Order Q4 2017 €20,495.00
31 Dec 2017 MACLOCHLAINN LIMITED ROAD RE - MARKING Purchase Order Q4 2017 €20,529.46
31 Dec 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €20,546.31
31 Dec 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €20,546.31
31 Dec 2017 OFFICE IT T/A ALBERT ELECTRICAL SERVICES CCTV RECORDING SYSTEM Purchase Order Q4 2017 €20,565.39
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €20,634.34

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