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 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €256,224.39
30 Jun 2017 ARTHUR MCLEAN SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q2 2017 €315,000.00
30 Jun 2017 GEM CONSTRUCTION CO LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €337,250.00
30 Jun 2017 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order Q2 2017 €348,756.00
30 Jun 2017 DUNWOODY & DOBSON LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €351,594.55
30 Jun 2017 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q2 2017 €353,315.99
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €360,881.63
30 Jun 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €424,650.12
30 Jun 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €468,161.54
30 Jun 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €481,749.39
30 Jun 2017 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q2 2017 €486,552.41
30 Jun 2017 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q2 2017 €486,552.41
30 Jun 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2017 €511,766.99
30 Jun 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q2 2017 €521,972.72
30 Jun 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2017 €529,678.82
30 Jun 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2017 €529,678.82
30 Jun 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €572,400.00
30 Jun 2017 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2017 €583,414.34
30 Jun 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €611,550.00
30 Jun 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €640,583.10
30 Jun 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €680,060.48
30 Jun 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €708,373.54
30 Jun 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €781,378.65
30 Jun 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €808,869.59
30 Jun 2017 SOUTH DUBLIN COUNTY COUNCIL WASTE POOLING Purchase Order Q2 2017 €817,640.00
30 Jun 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €831,527.82
30 Jun 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €832,620.81
30 Jun 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €937,446.57
30 Jun 2017 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €938,580.91
30 Jun 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €1,000,080.00
30 Jun 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €1,119,727.42
30 Jun 2017 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2017 €1,484,797.34
30 Jun 2017 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED LIABILITY INSURANCE Purchase Order Q2 2017 €5,956,391.04
31 Mar 2017 ARAMARK FOOD SERVICES CATERING Purchase Order Q1 2017 €20,005.48
31 Mar 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2017 €20,006.12
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €20,026.81
31 Mar 2017 MCCARTNEY CONTRACTORS LTD VERTI DRAINING Purchase Order Q1 2017 €20,120.00
31 Mar 2017 JEANKINS BROS T/A H W PICKRELL PURCHASE OF VEHICLE Purchase Order Q1 2017 €20,126.72
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €20,188.07
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €20,244.70
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €20,390.77
31 Mar 2017 AIRSPACE INVESTMENTS LTD RENT Purchase Order Q1 2017 €20,419.50
31 Mar 2017 AIRSPACE INVESTMENTS LTD RENT Purchase Order Q1 2017 €20,419.50
31 Mar 2017 HOOKE AND MACDONALD LTD AUCTIONEERS FEES Purchase Order Q1 2017 €20,430.30
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €20,451.15
31 Mar 2017 C S ENGINEERING & BUILDING LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €20,470.38
31 Mar 2017 J.M.K. RYAN LTD T/A RYANSTONE GRANITE (LEINSTER) Purchase Order Q1 2017 €20,480.50
31 Mar 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €20,514.60
31 Mar 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €20,546.31
31 Mar 2017 ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €20,546.31

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