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 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2017 €41,267.52
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €41,355.26
31 Dec 2017 FINTAN O'REILLY & CO SOLICITORS SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2017 €41,400.00
31 Dec 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2017 €41,456.06
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €41,476.02
31 Dec 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2017 €41,583.00
31 Dec 2017 FINGAL COUNTY COUNCIL PAYMENTS TO OTHER LA'S Purchase Order Q4 2017 €41,630.00
31 Dec 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2017 €41,673.61
31 Dec 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €41,688.50
31 Dec 2017 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €42,000.00
31 Dec 2017 WARD SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q4 2017 €42,127.50
31 Dec 2017 LISSADELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €42,300.70
31 Dec 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €42,484.58
31 Dec 2017 ROCKS ROAD STONE COMPANY LTD GRANITE CLADDING (REPAIRS) Purchase Order Q4 2017 €42,541.23
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €42,566.06
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €42,980.00
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €43,005.00
31 Dec 2017 STEPHEN DODD LEGAL CHARGES Purchase Order Q4 2017 €43,085.67
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €43,107.27
31 Dec 2017 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q4 2017 €43,210.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €43,236.00
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €43,286.56
31 Dec 2017 HOUSE OF BEDS FURNITURE PURCHASE Purchase Order Q4 2017 €43,331.83
31 Dec 2017 DAKTRONICS IRELAND CO LTD ROAD CONSTRUCTION Purchase Order Q4 2017 €43,500.00
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2017 €43,900.53
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €43,942.05
31 Dec 2017 DAVIS EVENTS LIMITED ARTISTS EXPENSES Purchase Order Q4 2017 €43,966.23
31 Dec 2017 INTELLIGENT HEALTH LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q4 2017 €44,157.18
31 Dec 2017 MEPRO LTD T/A CARLTON WIDE EYE MEDIA ADVERTISING Purchase Order Q4 2017 €44,280.00
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €44,479.17
31 Dec 2017 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2017 €44,517.40
31 Dec 2017 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET 30-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3RE Philips 12NC: 822278057843 Purchase Order Q4 2017 €44,901.15
31 Dec 2017 PHILIPS LIGHTING IRELAND LTD LANTERN PHILIPS LUMISTREET 30-LED BGP213 LED-HB-4S/740 DM50 CLO D18P3-3BLPhilips 12NC: 822278057846 Purchase Order Q4 2017 €44,901.15
31 Dec 2017 FRANK GLENNON LTD LIABILITY INSURANCE Purchase Order Q4 2017 €44,910.00
31 Dec 2017 GRAPEVINE SOLUTIONS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2017 €45,134.85
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €45,429.21
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €45,432.75
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €45,441.52
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €45,448.21
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €45,509.34
31 Dec 2017 AIKEN PROMOTIONS IRELAND PROJECT MANAGEMENT Purchase Order Q4 2017 €45,510.00
31 Dec 2017 CAN STUDIOS LTD SOFTWARE PURCHASE Purchase Order Q4 2017 €45,532.59
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €45,605.54
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2017 €45,682.89
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €45,777.99
31 Dec 2017 ZG LIGHTING (UK) LIMITED LANTERN THORN CIVICTEQ 36-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 36L70 EWR BP6 740C1 PM35 CLO 11MLE60E YELLOW) Purchase Order Q4 2017 €45,796.47
31 Dec 2017 ZG LIGHTING (UK) LIMITED LANTERN THORN CIVICTEQ 36-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 36L70 EWR BP6 740C1 PM35 CLO 11MLE60E YELLOW) Purchase Order Q4 2017 €46,026.60
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €46,155.46
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €46,178.92
31 Dec 2017 OLDSTONE CONSERVATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €46,530.00

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