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 LISSADELL CONSTRUCTION LTD SITE INVESTIGATION PENETRATIVE (CONST. PHASE) Purchase Order Q2 2017 €72,831.16
30 Jun 2017 KN NETWORK SERVICES LTD/KN PLANT BUILDING AND ROADS MATERIALS Purchase Order Q2 2017 €72,954.38
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €73,853.51
30 Jun 2017 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €74,447.70
30 Jun 2017 CIVIC INTERGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q2 2017 €74,657.00
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €74,876.25
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2017 €75,056.20
30 Jun 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2017 €76,115.02
30 Jun 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q2 2017 €77,528.00
30 Jun 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €78,423.34
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €79,936.20
30 Jun 2017 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2017 €80,817.11
30 Jun 2017 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q2 2017 €80,817.11
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €81,124.65
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €82,067.40
30 Jun 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €83,408.64
30 Jun 2017 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2017 €83,596.15
30 Jun 2017 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2017 €84,587.02
30 Jun 2017 BRACEGRADE LIMITED LANDSCAPING SERVICES Purchase Order Q2 2017 €85,355.29
30 Jun 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €85,563.36
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €86,590.75
30 Jun 2017 TUSKER STEELWORKS LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2017 €86,804.80
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €88,271.42
30 Jun 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS MANAGEMENT CONSULTANCY Purchase Order Q2 2017 €88,535.42
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €89,006.88
30 Jun 2017 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €89,289.39
30 Jun 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €89,585.00
30 Jun 2017 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2017 €90,412.76
30 Jun 2017 LISSADELL CONSTRUCTION LTD SITE INVESTIGATION PENETRATIVE (CONST. PHASE) Purchase Order Q2 2017 €92,123.14
30 Jun 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €92,217.88
30 Jun 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD CONSTRUCTION Purchase Order Q2 2017 €93,103.50
30 Jun 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €93,394.50
30 Jun 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €94,780.55
30 Jun 2017 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2017 €96,022.75
30 Jun 2017 SPECTRUM ENGINEERING LTD HEATING SUPPLY AND FIT Purchase Order Q2 2017 €96,040.40
30 Jun 2017 OXYGEN CARE LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q2 2017 €99,284.37
30 Jun 2017 CIVIC INTERGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q2 2017 €99,306.62
30 Jun 2017 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2017 €99,634.26
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q2 2017 €100,556.17
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q2 2017 €100,556.17
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q2 2017 €100,556.17
30 Jun 2017 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2017 €102,309.76
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD LANDSCAPING SERVICES Purchase Order Q2 2017 €103,807.97
30 Jun 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €106,111.21
30 Jun 2017 PRIORITY CONSTRUCTION LTD ROAD CONSTRUCTION Purchase Order Q2 2017 €110,941.20
30 Jun 2017 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €112,642.92
30 Jun 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q2 2017 €113,249.90
30 Jun 2017 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2017 €113,447.49
30 Jun 2017 HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE Purchase Order Q2 2017 €115,870.72
30 Jun 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €116,850.00

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