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
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €24,471.90
31 Mar 2017 DESMOND ADAMS CONSTRUCTION LTD. LEASE HIRE PURCHASE AGREEMENT Purchase Order Q1 2017 €24,477.00
31 Mar 2017 T STAFFORD & SONS LTD FUNERAL UNDERTAKING WORK Purchase Order Q1 2017 €24,487.00
31 Mar 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2017 €24,508.17
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €24,524.23
31 Mar 2017 WALKER VEHICLE RENTALS LTD VAN COMMERCIAL PURCHASE Purchase Order Q1 2017 €24,600.00
31 Mar 2017 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2017 €24,600.00
31 Mar 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €24,615.00
31 Mar 2017 NORTHGATE ARINSO IRELAND LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2017 €24,688.25
31 Mar 2017 HOUSING AGENCY PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2017 €24,721.80
31 Mar 2017 JOHN P TRAINOR S.C LEGAL CHARGES Purchase Order Q1 2017 €24,723.00
31 Mar 2017 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q1 2017 €24,942.46
31 Mar 2017 OFFICE IT T/A ALBERT ELECTRICAL SERVICES ALARM INTRUDER SUPPLY AND INSTALL Purchase Order Q1 2017 €24,960.93
31 Mar 2017 NORTH DUBLIN DEVELOPMENT COALITION SUBSCRIPTIONS Purchase Order Q1 2017 €25,000.00
31 Mar 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2017 €25,000.00
31 Mar 2017 PARKRITE CAR PARK MANAGEMENT FEES Purchase Order Q1 2017 €25,029.26
31 Mar 2017 BYRNE LOOBY PARTNERS WATER SERVICES LTD PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2017 €25,141.20
31 Mar 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €25,248.49
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €25,373.00
31 Mar 2017 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q1 2017 €25,490.52
31 Mar 2017 BAYVIEW CONTRACTS LTD INSULATION COSYWRAP. Purchase Order Q1 2017 €25,581.00
31 Mar 2017 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €25,618.78
31 Mar 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q1 2017 €25,733.17
31 Mar 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q1 2017 €25,733.17
31 Mar 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2017 €25,733.17
31 Mar 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2017 €25,733.17
31 Mar 2017 ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2017 €25,733.17
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €25,739.77
31 Mar 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2017 €25,830.00
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €25,859.87
31 Mar 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €25,949.25
31 Mar 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €25,962.95
31 Mar 2017 ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD) LANTERN HOLOPHANE LED.14.65W.L3Q1.VMX.NAJP.LO24.V1.L3Q1.SE1.TSZB.LRT756.CL8.CPROTEC.S279.GRN Purchase Order Q1 2017 €25,970.00
31 Mar 2017 ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD) LANTERN HOLOPHANE LED 14.65W.F4Q1.VMX.NAJP.LO24.V1.F4Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.YEL Purchase Order Q1 2017 €25,970.00
31 Mar 2017 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q1 2017 €26,015.50
31 Mar 2017 PARKRITE CAR PARK MANAGEMENT FEES Purchase Order Q1 2017 €26,078.39
31 Mar 2017 REDWOOD TREE SERVICES LTD TREE PRUNING Purchase Order Q1 2017 €26,184.45
31 Mar 2017 RICHARD NOLAN CIVIL ENGINEERING ROAD REFURBISHMENT Purchase Order Q1 2017 €26,303.69
31 Mar 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q1 2017 €26,566.75
31 Mar 2017 ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND RENT Purchase Order Q1 2017 €26,638.11
31 Mar 2017 MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2017 €26,722.00
31 Mar 2017 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q1 2017 €26,782.61
31 Mar 2017 D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €26,820.00
31 Mar 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2017 €26,867.53
31 Mar 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2017 €26,867.53
31 Mar 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2017 €26,867.53
31 Mar 2017 DUBLIN CITY UNIVERSITY CERTIFICATION SERVICES Purchase Order Q1 2017 €27,000.00
31 Mar 2017 NIALL HYDE & ASSOCIATES LTD T/A NIALL HYDE & ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2017 €27,276.48
31 Mar 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2017 €27,292.08
31 Mar 2017 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q1 2017 €27,292.08

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