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 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €32,554.78
31 Dec 2017 FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €32,600.00
31 Dec 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD CONSTRUCTION Purchase Order Q4 2017 €32,610.00
31 Dec 2017 KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €32,619.60
31 Dec 2017 KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €32,619.60
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €32,735.85
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD ROOF MAINTENANCE Purchase Order Q4 2017 €32,893.24
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €32,948.84
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €33,028.72
31 Dec 2017 THE PRINTED IMAGE LTD PRINTING SERVICES Purchase Order Q4 2017 €33,066.09
31 Dec 2017 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q4 2017 €33,074.81
31 Dec 2017 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €33,099.30
31 Dec 2017 HOUSING AGENCY PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2017 €33,323.46
31 Dec 2017 KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING Purchase Order Q4 2017 €33,500.00
31 Dec 2017 S&P IRELAND VENTILATION SYSTEMS LTD EXTRACTOR FAN DUCTING Purchase Order Q4 2017 €33,630.00
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €33,804.91
31 Dec 2017 RICHARD NOLAN CIVIL ENGINEERING STRUCTURAL REPAIR WORK Purchase Order Q4 2017 €33,820.00
31 Dec 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q4 2017 €33,836.12
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €33,862.97
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2017 €34,111.01
31 Dec 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €34,114.01
31 Dec 2017 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q4 2017 €34,213.09
31 Dec 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €34,716.26
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €34,750.50
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €34,782.71
31 Dec 2017 DEIRDRE, DAMIAN & BRIAN GROGAN FENCING REPAIRS Purchase Order Q4 2017 €34,937.50
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q4 2017 €34,947.32
31 Dec 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q4 2017 €34,963.12
31 Dec 2017 NEOPOST IRELAND LTD POSTAGE Purchase Order Q4 2017 €35,000.00
31 Dec 2017 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2017 €35,073.74
31 Dec 2017 ZINOPY LTD COMPUTER SERVICES Purchase Order Q4 2017 €35,362.50
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €35,430.15
31 Dec 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €35,810.85
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €35,856.57
31 Dec 2017 DOWNES ASSOCIATES LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €35,977.50
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €36,081.26
31 Dec 2017 CLANCY PROJECT MANAGEMENT LTD T/A CLANCY CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €36,368.13
31 Dec 2017 SSE AIRTRICITY LTD ELECTRICITY CHARGES Purchase Order Q4 2017 €36,478.72
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €36,636.00
31 Dec 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2017 €36,667.08
31 Dec 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2017 €36,667.08
31 Dec 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2017 €36,667.08
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2017 €36,875.28
31 Dec 2017 J V TIERNEY & COMPANY (2002) LTD MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €36,900.00
31 Dec 2017 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q4 2017 €36,900.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €36,914.60
31 Dec 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2017 €36,943.05
31 Dec 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS MANAGEMENT CONSULTANCY Purchase Order Q4 2017 €36,961.49
31 Dec 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD CONSTRUCTION Purchase Order Q4 2017 €37,001.00
31 Dec 2017 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €37,431.25

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