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 Jun 2017 BRAMCO CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €21,960.74
30 Jun 2017 BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES HEATING SUPPLY AND FIT Purchase Order Q2 2017 €22,040.00
30 Jun 2017 O' BRIAIN BEARY LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €22,113.56
30 Jun 2017 MEPRO LTD T/A CARLTON WIDE EYE MEDIA ADVERTISING Purchase Order Q2 2017 €22,140.00
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,191.58
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,196.84
30 Jun 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q2 2017 €22,200.98
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,227.70
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,276.42
30 Jun 2017 DCI ENERGY CONTROL LTD TANKS COMBINATION Purchase Order Q2 2017 €22,293.80
30 Jun 2017 SITE INVESTIGATIONS LTD. SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q2 2017 €22,376.00
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,447.20
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,457.83
30 Jun 2017 TUATH HOUSING ASSOCIATION LTD. SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2017 €22,500.00
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,557.46
30 Jun 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2017 €22,590.02
30 Jun 2017 WATT LESS LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €22,637.50
30 Jun 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,680.00
30 Jun 2017 BOULEVARD MANAGEMENT CO LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q2 2017 €22,727.00
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,777.08
30 Jun 2017 NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €22,898.87
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,937.20
30 Jun 2017 HOUSING AGENCY PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q2 2017 €22,938.14
30 Jun 2017 ACTAVO (IRELAND) LIMITED INSTALLATION OF PAY AND DISPLAY MACHINES Purchase Order Q2 2017 €22,970.10
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,974.69
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €22,978.27
30 Jun 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €23,050.64
30 Jun 2017 MACLOCHLAINN LIMITED ROAD RE - MARKING Purchase Order Q2 2017 €23,077.05
30 Jun 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q2 2017 €23,088.82
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,107.14
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,197.85
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,224.36
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,228.16
30 Jun 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,235.00
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,363.92
30 Jun 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €23,370.00
30 Jun 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV SUPPLY AND INSTALLATION Purchase Order Q2 2017 €23,394.40
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,464.59
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,479.29
30 Jun 2017 EIRCOM LTD, IRISH BRANCH COMPUTER HARDWARE Purchase Order Q2 2017 €23,521.29
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,521.65
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,543.62
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,543.62
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,584.90
30 Jun 2017 HUNTER APPAREL SOLUTIONS LTD JACKET AMBULANCE GREEN BOMBER TYPE Purchase Order Q2 2017 €23,661.00
30 Jun 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,720.32
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €23,911.20
30 Jun 2017 ANZCO LTD INSULATION COSYWRAP. Purchase Order Q2 2017 €23,922.00
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €23,975.70
30 Jun 2017 MITCHELL LANDSCAPE ARCHITECTURE LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q2 2017 €23,985.00

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