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 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €46,563.75
31 Dec 2017 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2017 €46,831.63
31 Dec 2017 WILLIS RISK SERVICES (IRELAND) LTD INSURANCE ALL RISKS Purchase Order Q4 2017 €46,875.00
31 Dec 2017 NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €46,927.50
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €47,093.33
31 Dec 2017 AUSTIN REDDY & COMPANY LTD QUANTITY SURVEYING SERVICES Purchase Order Q4 2017 €47,109.00
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q4 2017 €47,186.84
31 Dec 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €47,258.42
31 Dec 2017 MR DAVID M HOLLAND LEGAL CHARGES Purchase Order Q4 2017 €47,268.90
31 Dec 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2017 €47,355.00
31 Dec 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2017 €47,355.00
31 Dec 2017 AMG SYSTEMS LTD AMG3713B2E-DR-SF-CWDM1/2 1 Channel Video TX+ RS232/422/485 + RS232 + Ethernet, Single Fibre, Dual Redundant, CWDM1/2, with Couplers, Standalone. Purchase Order Q4 2017 €47,647.25
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €47,807.71
31 Dec 2017 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q4 2017 €48,200.00
31 Dec 2017 ARGOS FIRE & SAFETY LTD VETTER SET MEDICAL EMERGENCY TENT Purchase Order Q4 2017 €48,498.54
31 Dec 2017 EIRCOM LTD, IRISH BRANCH PHONE CHARGES Purchase Order Q4 2017 €48,646.68
31 Dec 2017 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q4 2017 €48,646.68
31 Dec 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €48,710.32
31 Dec 2017 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q4 2017 €48,991.56
31 Dec 2017 DAVIS EVENTS LIMITED ARTISTS EXPENSES Purchase Order Q4 2017 €49,077.00
31 Dec 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2017 €49,126.21
31 Dec 2017 HOLLOW GARDEN ENTERPRISES TREES Purchase Order Q4 2017 €49,221.80
31 Dec 2017 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2017 €49,246.56
31 Dec 2017 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €49,247.50
31 Dec 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2017 €49,478.28
31 Dec 2017 THORNTONS WASTE DISPOSAL LTD CLEANING SERVICES Purchase Order Q4 2017 €49,771.45
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €49,891.31
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2017 €49,988.84
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €50,000.00
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2017 €50,109.40
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD ROOF MAINTENANCE Purchase Order Q4 2017 €50,133.60
31 Dec 2017 M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2017 €50,289.00
31 Dec 2017 MR BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS LANDSCAPING SERVICES Purchase Order Q4 2017 €50,299.76
31 Dec 2017 DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €50,653.73
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €50,696.42
31 Dec 2017 B.D.B.C. (BALLYGLASHEEN) LIMITED SUPPLY AND INSTALLATION OF FLOOD GATES Purchase Order Q4 2017 €50,750.00
31 Dec 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €51,069.50
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2017 €51,072.55
31 Dec 2017 ABBEY TOURS LTD T/A ABBEY TOURS CONFERENCE FEES DOMESTIC Purchase Order Q4 2017 €51,354.00
31 Dec 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2017 €51,414.00
31 Dec 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2017 €51,414.00
31 Dec 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2017 €51,414.00
31 Dec 2017 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2017 €51,567.50
31 Dec 2017 CONTACTORS MEDICAL BUREAU LTD MONITORING OF ALARM SYSTEM Purchase Order Q4 2017 €51,614.17
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €51,742.19
31 Dec 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €52,056.68
31 Dec 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2017 €52,056.68
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €52,101.81
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2017 €52,441.38
31 Dec 2017 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2017 €52,887.00

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