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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 MAGNUM EVENTS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2017 €63,996.60
31 Dec 2017 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2017 €64,273.04
31 Dec 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €64,799.69
31 Dec 2017 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2017 €65,132.70
31 Dec 2017 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €65,199.53
31 Dec 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL BIODIESEL Purchase Order Q4 2017 €65,707.97
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q4 2017 €66,153.60
31 Dec 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2017 €66,485.67
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €66,750.00
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 €67,074.36
31 Dec 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2017 €67,282.55
31 Dec 2017 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT INDEX SHEETS, A4, A - Z  (938 3001) Purchase Order Q4 2017 €67,440.90
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €67,800.61
31 Dec 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q4 2017 €68,021.29
31 Dec 2017 THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €68,100.00
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €68,250.06
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q4 2017 €68,328.28
31 Dec 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q4 2017 €68,335.55
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €68,896.96
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2017 €69,975.60
31 Dec 2017 PMB CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2017 €70,309.00
31 Dec 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €71,554.13
31 Dec 2017 D.H. CONTRACTORS LTD SHOWER SUPPLY AND FIT Purchase Order Q4 2017 €71,734.50
31 Dec 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2017 €72,387.30
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €72,574.80
31 Dec 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €72,574.80
31 Dec 2017 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2017 €73,823.16
31 Dec 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2017 €73,853.51
31 Dec 2017 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €74,610.00
31 Dec 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €75,862.00
31 Dec 2017 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2017 €76,031.38
31 Dec 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2017 €76,641.30
31 Dec 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €76,993.74
31 Dec 2017 RICOH IRELAND LTD SOFTWARE PURCHASE Purchase Order Q4 2017 €77,244.00
31 Dec 2017 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q4 2017 €77,964.26
31 Dec 2017 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q4 2017 €77,964.26
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2017 €78,025.07
31 Dec 2017 LOAD TEST SOLUTIONS LTD STRUCTURAL SURVEY Purchase Order Q4 2017 €78,950.00
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q4 2017 €79,578.28
31 Dec 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €80,520.00
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2017 €81,368.06
31 Dec 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2017 €83,240.90
31 Dec 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2017 €83,240.90
31 Dec 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2017 €83,240.90
31 Dec 2017 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2017 €83,512.08
31 Dec 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2017 €83,596.15
31 Dec 2017 SIAC CONSTRUCTION LIMITED ROAD CONSTRUCTION Purchase Order Q4 2017 €83,607.20
31 Dec 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €84,324.28
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €84,760.83
31 Dec 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2017 €85,200.00

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