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 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €117,859.15
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD BUILDING SURVEY Purchase Order Q2 2017 €118,099.42
30 Jun 2017 KN NETWORK SERVICES LTD/KN PLANT TRAFFIC INTALLATIONS CIVIL WORKS Purchase Order Q2 2017 €118,613.74
30 Jun 2017 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q2 2017 €119,098.45
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €119,939.60
30 Jun 2017 LISSADELL CONSTRUCTION LTD SITE INVESTIGATION PENETRATIVE (CONST. PHASE) Purchase Order Q2 2017 €120,962.27
30 Jun 2017 TOLMAC CONSTRUCTION LTD CONSTRUCTION PREFORMANCE BOND Purchase Order Q2 2017 €124,125.00
30 Jun 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2017 €129,464.62
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD BUILDING SURVEY Purchase Order Q2 2017 €129,875.83
30 Jun 2017 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q2 2017 €137,760.00
30 Jun 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €138,152.61
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €140,129.53
30 Jun 2017 ZINOPY LTD SOFTWARE PURCHASE Purchase Order Q2 2017 €144,611.10
30 Jun 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €145,057.06
30 Jun 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €147,825.00
30 Jun 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €149,762.85
30 Jun 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €149,992.71
30 Jun 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €150,119.06
30 Jun 2017 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2017 €153,888.22
30 Jun 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV CAMERA Purchase Order Q2 2017 €156,153.91
30 Jun 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €163,509.12
30 Jun 2017 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €167,417.61
30 Jun 2017 SAVILLS COMMERCIAL (IRELAND) LTD SERVICE CHARGE FOR RETAIL UNIT Purchase Order Q2 2017 €168,763.82
30 Jun 2017 SAVILLS COMMERCIAL (IRELAND) LTD SERVICE CHARGE FOR RETAIL UNIT Purchase Order Q2 2017 €168,763.82
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €170,100.00
30 Jun 2017 VEOLIA WATER IRELAND LTD WATER POLLUTION MONITORING Purchase Order Q2 2017 €170,749.62
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €172,290.32
30 Jun 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €175,593.96
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €181,875.14
30 Jun 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €184,475.00
30 Jun 2017 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q2 2017 €190,716.57
30 Jun 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q2 2017 €194,780.25
30 Jun 2017 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €198,875.17
30 Jun 2017 GREYHOUND RECYCLING AND RECOVERY LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2017 €198,875.17
30 Jun 2017 GREYHOUND RECYCLING AND RECOVERY LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €198,875.17
30 Jun 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €201,801.28
30 Jun 2017 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2017 €202,460.17
30 Jun 2017 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2017 €204,186.50
30 Jun 2017 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q2 2017 €204,217.04
30 Jun 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €205,158.18
30 Jun 2017 CIVIC INTERGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q2 2017 €205,987.46
30 Jun 2017 CDM SMITH IRELAND LTD MANAGEMENT CONSULTANCY Purchase Order Q2 2017 €207,088.70
30 Jun 2017 RESPRO LIMITED BA CYLINDER FILLING SYSTEM Purchase Order Q2 2017 €222,183.25
30 Jun 2017 AMG SYSTEMS LTD COMPUTER HARDWARE - DISTRIBUTOR Purchase Order Q2 2017 €231,878.86
30 Jun 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €233,249.18
30 Jun 2017 JOHN NOLAN SOLICITOR HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2017 €234,000.00
30 Jun 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €234,100.00
30 Jun 2017 GEM CONSTRUCTION CO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €240,350.00
30 Jun 2017 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €251,073.60
30 Jun 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2017 €255,774.29

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