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
30 Sep 2017 THOMAS GARLAND & PARTNERS LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €22,081.94
30 Sep 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €22,113.56
30 Sep 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS MANAGEMENT CONSULTANCY Purchase Order Q3 2017 €22,133.83
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €22,140.00
30 Sep 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q3 2017 €22,200.98
30 Sep 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q3 2017 €22,200.98
30 Sep 2017 ON THE WALL GALLERY (DUBLIN)LTD T/A THE KERLIN GALLERY PAINTING ART PURCHASE LESS THAN 10000 Purchase Order Q3 2017 €22,246.00
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €22,255.78
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €22,257.58
30 Sep 2017 NOLANS GROUP CONSERVATION & RESTORATION LTD RESTORATION WORK CONSTRUCTION Purchase Order Q3 2017 €22,310.00
30 Sep 2017 DENIS WILLIAMS DESIGN SERVICES LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €22,324.50
30 Sep 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €22,350.00
30 Sep 2017 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q3 2017 €22,359.63
30 Sep 2017 SOURCE DESIGN CONSULTANTS LTD PRINTING DESIGN Purchase Order Q3 2017 €22,416.75
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €22,487.18
30 Sep 2017 BAYVIEW CONTRACTS LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €22,513.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €22,608.27
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €22,678.02
30 Sep 2017 SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €22,754.93
30 Sep 2017 ARAMARK FOOD SERVICES PROVISION OF FOOD Purchase Order Q3 2017 €22,757.58
30 Sep 2017 INNOVATIVE PRODUCTS LTD T/A IPL GROUP SAPA ALUMINIUM CYCLINDRICAL STEPPED CANTILEVER STRUCTURE 6M WITH 6.8M OUTREACH Purchase Order Q3 2017 €22,964.10
30 Sep 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2017 €22,970.10
30 Sep 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2017 €22,970.10
30 Sep 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2017 €22,970.10
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €22,981.50
30 Sep 2017 JUSTIN HUGHES SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €23,000.00
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €23,002.86
30 Sep 2017 BENTLEY SYSTEMS INTERNATIONAL LTD COMPUTER SERVICES Purchase Order Q3 2017 €23,035.46
30 Sep 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2017 €23,143.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €23,155.27
30 Sep 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €23,235.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €23,244.63
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €23,318.25
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €23,326.14
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €23,350.33
30 Sep 2017 KN NETWORK SERVICES LTD/KN PLANT LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €23,500.00
30 Sep 2017 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q3 2017 €23,571.11
30 Sep 2017 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q3 2017 €23,571.11
30 Sep 2017 RESPRO LIMITED MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2017 €23,616.00
30 Sep 2017 DUKE CONSTRUCTION REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €23,696.55
30 Sep 2017 SEVENTH LOCK MGMT COMPANY LTD C/O SMITH PROPERTY SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2017 €23,750.56
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €23,782.71
30 Sep 2017 ARAMARK FOOD SERVICES PROVISION OF FOOD Purchase Order Q3 2017 €23,835.85
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €23,848.77
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €23,906.28
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €24,026.21
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €24,093.57
30 Sep 2017 APEX SURVEYS LTD BUILDING SURVEY Purchase Order Q3 2017 €24,120.30
30 Sep 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q3 2017 €24,136.40
30 Sep 2017 MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE DOG WARDEN/POUND SERVICE Purchase Order Q3 2017 €24,165.28

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