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 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2017 €110,393.74
31 Dec 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €110,625.02
31 Dec 2017 DUNWOODY & DOBSON LTD STEEL DOOR SUPPLY AND INSTALLATION Purchase Order Q4 2017 €111,136.56
31 Dec 2017 THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €113,500.00
31 Dec 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2017 €114,139.25
31 Dec 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €116,354.46
31 Dec 2017 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2017 €116,850.00
31 Dec 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2017 €117,625.47
31 Dec 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €120,413.87
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €121,387.57
31 Dec 2017 BENTLEY SYSTEMS INTERNATIONAL LTD COMPUTER SERVICES Purchase Order Q4 2017 €121,486.63
31 Dec 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €122,072.43
31 Dec 2017 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2017 €125,091.00
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €125,555.31
31 Dec 2017 BRACEGRADE LIMITED REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €126,825.00
31 Dec 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2017 €129,084.44
31 Dec 2017 JOHN TINNELLY & SONS LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2017 €130,132.66
31 Dec 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2017 €130,833.21
31 Dec 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q4 2017 €131,925.00
31 Dec 2017 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €132,143.95
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2017 €135,542.19
31 Dec 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €140,015.17
31 Dec 2017 BRIAN M DURKAN & CO LTD WINDOWS SUPPLY AND FIT Purchase Order Q4 2017 €141,885.00
31 Dec 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €142,310.00
31 Dec 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €145,549.49
31 Dec 2017 ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD RESTORATION WORK CONSTRUCTION Purchase Order Q4 2017 €149,278.52
31 Dec 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2017 €152,503.57
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €156,992.40
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2017 €157,594.95
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €160,212.98
31 Dec 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €161,386.45
31 Dec 2017 Holmes O Malley Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €162,043.96
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2017 €163,497.36
31 Dec 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €164,340.06
31 Dec 2017 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2017 €166,014.25
31 Dec 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €166,250.00
31 Dec 2017 SAVILLS COMMERCIAL (IRELAND) LTD SERVICE CHARGE FOR RETAIL UNIT Purchase Order Q4 2017 €168,763.82
31 Dec 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €169,668.09
31 Dec 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2017 €170,384.05
31 Dec 2017 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2017 €172,507.52
31 Dec 2017 DYNNIQ UK LTD ROAD REFURBISHMENT Purchase Order Q4 2017 €172,959.25
31 Dec 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2017 €174,767.86
31 Dec 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €175,750.00
31 Dec 2017 WILLS BROS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2017 €176,849.66
31 Dec 2017 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2017 €177,084.77
31 Dec 2017 MARK O KELLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q4 2017 €180,000.00
31 Dec 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2017 €183,069.02
31 Dec 2017 IARNROD EIREANN COMMUTER TICKET Purchase Order Q4 2017 €183,090.00
31 Dec 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2017 €186,200.00
31 Dec 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2017 €189,166.05

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