Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €29,807.95
30 Sep 2017 KINGFISHER MANAGEMENT CO LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q3 2017 €29,832.71
30 Sep 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2017 €29,870.98
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €29,873.38
30 Sep 2017 CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20 SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2017 €29,896.08
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €29,898.50
30 Sep 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €29,998.88
30 Sep 2017 DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2017 €30,000.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €30,000.00
30 Sep 2017 AN POST POSTAGE Purchase Order Q3 2017 €30,000.00
30 Sep 2017 AN POST POSTAGE Purchase Order Q3 2017 €30,000.00
30 Sep 2017 WILLIAM FRY LEGAL CHARGES Purchase Order Q3 2017 €30,001.01
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €30,196.15
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €30,326.34
30 Sep 2017 SECURWAY AT RISK SECURITY GROUP LTD SECURITY CALLOUT SERVICE Purchase Order Q3 2017 €30,700.85
30 Sep 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €30,713.34
30 Sep 2017 SECURWAY AT RISK SECURITY GROUP LTD SECURITY CALLOUT SERVICE Purchase Order Q3 2017 €30,857.21
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2017 €30,918.51
30 Sep 2017 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €31,011.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €31,169.63
30 Sep 2017 CARNEHILL CONTRACTING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €31,193.98
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €31,266.75
30 Sep 2017 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €31,340.00
30 Sep 2017 DCI ENERGY CONTROL LTD INSULATION COSYWRAP. Purchase Order Q3 2017 €31,418.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €31,418.23
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q3 2017 €31,435.50
30 Sep 2017 HALLIBURTON WORLDWIDE GmBH COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2017 €31,507.94
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €31,517.64
30 Sep 2017 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2017 €31,677.85
30 Sep 2017 APEX SURVEYS LTD BUILDING SURVEY Purchase Order Q3 2017 €31,740.15
30 Sep 2017 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €31,817.03
30 Sep 2017 ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €31,817.03
30 Sep 2017 SOURCE DESIGN CONSULTANTS LTD PRINTING DESIGN Purchase Order Q3 2017 €31,826.25
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €31,837.66
30 Sep 2017 M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2017 €32,027.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,027.09
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,128.31
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,214.13
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,216.18
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,351.80
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,571.83
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,578.92
30 Sep 2017 KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €32,619.60
30 Sep 2017 ANU PRODUCTIONS LTD ARTIST FEES Purchase Order Q3 2017 €32,625.40
30 Sep 2017 ANU PRODUCTIONS LTD ARTIST FEES Purchase Order Q3 2017 €32,625.40
30 Sep 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2017 €32,680.00
30 Sep 2017 DUALTRON LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2017 €32,814.56
30 Sep 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2017 €32,831.32
30 Sep 2017 RYENN DEVELOPMENTS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,832.36
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €32,972.31

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