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 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €24,174.53
30 Sep 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q3 2017 €24,299.80
30 Sep 2017 ACTAVO (IRELAND) LIMITED LIFFEY BOARDWALK (REPAIRS) Purchase Order Q3 2017 €24,301.00
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €24,366.80
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €24,534.20
30 Sep 2017 WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD CONSULTANT TECHNICAL Purchase Order Q3 2017 €24,600.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €24,685.88
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €24,688.21
30 Sep 2017 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q3 2017 €24,772.59
30 Sep 2017 ZINOPY LTD COMPUTER SERVICES Purchase Order Q3 2017 €24,774.66
30 Sep 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €24,792.35
30 Sep 2017 ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION CONSTRUCTION OF FOOTPATH Purchase Order Q3 2017 €24,870.00
30 Sep 2017 IRISH MANAGEMENT INSTITUTE TRAINING EDUCATIONAL Purchase Order Q3 2017 €24,900.00
30 Sep 2017 MHL EVENT MANAGEMENT LTD CATERING Purchase Order Q3 2017 €24,942.08
30 Sep 2017 MPM SPECIALIST VEHICLES LTD PURCHASE OF VEHICLE Purchase Order Q3 2017 €24,950.00
30 Sep 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €24,992.99
30 Sep 2017 IHS (GLOBAL) LTD SUBSCRIPTIONS Purchase Order Q3 2017 €24,998.35
30 Sep 2017 LAGAN ASPHALT LIMITED ASPHALT SURFACING CARRIAGEWAYS WITH COLD APPLIED ASPHALTIC MATERIAL AVERAGE TOTAL THICKNESS 10MM Purchase Order Q3 2017 €25,000.00
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,058.92
30 Sep 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2017 €25,064.30
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,115.47
30 Sep 2017 ENERGY ACTION LTD T/A ENERGY ACTION INSULATION COSYWRAP. Purchase Order Q3 2017 €25,145.50
30 Sep 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q3 2017 €25,164.50
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,214.84
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,256.28
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,353.72
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,369.50
30 Sep 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €25,547.38
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €25,547.57
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,563.38
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,647.00
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €25,649.21
30 Sep 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2017 €25,678.92
30 Sep 2017 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2017 €25,678.92
30 Sep 2017 APARTMENT OWNER'S NETWORK COMAPNY LTD BY GUARANTEE MENTORING TRAINING COURSE Purchase Order Q3 2017 €25,800.00
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,802.24
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,802.73
30 Sep 2017 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q3 2017 €25,815.34
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €25,945.21
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2017 €25,985.00
30 Sep 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €25,987.18
30 Sep 2017 SECURWAY AT RISK SECURITY GROUP LTD SECURITY CALLOUT SERVICE Purchase Order Q3 2017 €26,274.55
30 Sep 2017 EIRCOM LTD, IRISH BRANCH COMPUTER HARDWARE Purchase Order Q3 2017 €26,292.25
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €26,342.62
30 Sep 2017 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q3 2017 €26,395.64
30 Sep 2017 SEVEN OAKS MANAGEMENT COMPANY LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2017 €26,414.20
30 Sep 2017 UNDERGROUND TECHNICAL SERVICES LTD SEWER CAMERA ACCESSORIES Purchase Order Q3 2017 €26,445.00
30 Sep 2017 BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES HEATING SUPPLY AND FIT Purchase Order Q3 2017 €26,646.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD INSTALLATION WORK Purchase Order Q3 2017 €26,668.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €26,684.02

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