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 Dec 2017 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q4 2017 €24,850.46
31 Dec 2017 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €24,889.67
31 Dec 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €24,892.48
31 Dec 2017 OFFICE IT T/A ALBERT ELECTRICAL SERVICES CCTV SUPPLY AND INSTALLATION Purchase Order Q4 2017 €24,898.25
31 Dec 2017 TRINITY COLLEGE DUBLIN RESEARCH AND EVALUATION OF PROJECT Purchase Order Q4 2017 €25,000.00
31 Dec 2017 ENERGY ACTION LTD T/A ENERGY ACTION INSULATION COSYWRAP. Purchase Order Q4 2017 €25,000.00
31 Dec 2017 ENERGY ACTION LTD T/A ENERGY ACTION INSULATION COSYWRAP. Purchase Order Q4 2017 €25,000.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,013.45
31 Dec 2017 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2017 €25,086.03
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,133.99
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,246.15
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,246.67
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,252.15
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,271.18
31 Dec 2017 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €25,313.40
31 Dec 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2017 €25,333.20
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,334.27
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,353.71
31 Dec 2017 BAYVIEW CONTRACTS LTD INSULATION COSYWRAP. Purchase Order Q4 2017 €25,400.50
31 Dec 2017 EFIRE SERVICE LTD ANNUAL LICENCE FOR CHEMDATA Purchase Order Q4 2017 €25,423.25
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €25,427.95
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €25,500.00
31 Dec 2017 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q4 2017 €25,520.00
31 Dec 2017 BEAUCHAMPS SOLICITORS LEGAL CHARGES Purchase Order Q4 2017 €25,528.65
31 Dec 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €25,678.92
31 Dec 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q4 2017 €25,678.92
31 Dec 2017 IMPROVISED MUSIC CO LTD T/A IMPROVISED MUSIC COMPANY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2017 €25,743.39
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,750.00
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €25,750.55
31 Dec 2017 OWEN F O'SULLIVAN COUNCIL SOLICITOR'S FEES Purchase Order Q4 2017 €25,831.51
31 Dec 2017 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €26,000.00
31 Dec 2017 ARTHUR KELLY COMPANY LTD HEATING MAINTENANCE Purchase Order Q4 2017 €26,110.55
31 Dec 2017 NOLANS GROUP CONSERVATION & RESTORATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €26,170.00
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2017 €26,173.65
31 Dec 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2017 €26,193.00
31 Dec 2017 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q4 2017 €26,214.00
31 Dec 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q4 2017 €26,346.00
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €26,433.41
31 Dec 2017 SIRIUS CONSTRUCTION LTD REPAIRS TO CEILING Purchase Order Q4 2017 €26,484.12
31 Dec 2017 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2017 €26,500.00
31 Dec 2017 GILL ALLEN SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €26,500.00
31 Dec 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2017 €26,574.51
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €26,577.27
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €26,579.77
31 Dec 2017 MCCANN FITZGERALD SOLICITORS. LEGAL CHARGES Purchase Order Q4 2017 €26,611.48
31 Dec 2017 MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2017 €26,722.00
31 Dec 2017 MANAGEMENT CATERING SERVICES LTD CATERING CHARGES Purchase Order Q4 2017 €26,738.18
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €26,789.63
31 Dec 2017 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €26,801.37
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2017 €26,811.29

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