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 XEROX IBS LIMITED PRINTING MANAGED SERVICE Purchase Order Q1 2017 €94,535.43
31 Mar 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q1 2017 €95,612.81
31 Mar 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €96,275.62
31 Mar 2017 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €97,002.71
31 Mar 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2017 €98,029.68
31 Mar 2017 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2017 €99,634.26
31 Mar 2017 EASTLOG HARVESTING LIMITED TREES Purchase Order Q1 2017 €102,520.50
31 Mar 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q1 2017 €103,719.96
31 Mar 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2017 €104,851.90
31 Mar 2017 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2017 €106,067.52
31 Mar 2017 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q1 2017 €107,087.95
31 Mar 2017 CRAWFORD CONTRACTS GROUP LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €109,159.75
31 Mar 2017 CARLOW INSTITUTE OF TECHNOLOGY TRAINING EDUCATIONAL Purchase Order Q1 2017 €111,000.00
31 Mar 2017 SPECTRUM ENGINEERING LTD EQUIPMENT INSTALLATION AND COMMISSIONING Purchase Order Q1 2017 €113,172.40
31 Mar 2017 NOONAN SERVICES GROUP LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €114,523.59
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2017 €114,693.95
31 Mar 2017 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2017 €115,996.00
31 Mar 2017 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2017 €116,753.24
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2017 €118,641.47
31 Mar 2017 FOOTBALL ASSOCIATION OF IRELAND SPORTS GRANT Purchase Order Q1 2017 €120,000.00
31 Mar 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2017 €120,521.28
31 Mar 2017 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG. Purchase Order Q1 2017 €121,216.50
31 Mar 2017 HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2017 €123,197.24
31 Mar 2017 FUJITSU (IRELAND) LTD COMPUTER SERVER PURCHASE Purchase Order Q1 2017 €124,136.09
31 Mar 2017 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM. Purchase Order Q1 2017 €126,198.00
31 Mar 2017 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €129,987.87
31 Mar 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2017 €133,371.64
31 Mar 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2017 €134,658.47
31 Mar 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2017 €137,322.12
31 Mar 2017 SIAC BITUMINOUS PRODUCTS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2017 €140,420.00
31 Mar 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2017 €143,100.00
31 Mar 2017 FINGAL COUNTY COUNCIL PAYMENTS TO OTHER LA'S Purchase Order Q1 2017 €143,903.42
31 Mar 2017 PATRICK DONAGHY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2017 €144,000.00
31 Mar 2017 TONY TAAFFE & CO. SOLS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2017 €144,000.00
31 Mar 2017 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2017 €145,678.79
31 Mar 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2017 €147,784.94
31 Mar 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2017 €153,470.75
31 Mar 2017 PHILIP LEE T/A PHILIP LEE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2017 €161,550.00
31 Mar 2017 PHILIP LEE T/A PHILIP LEE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q1 2017 €161,550.00
31 Mar 2017 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q1 2017 €167,462.09
31 Mar 2017 TONY PATTERSON SPORTSGROUND LTD LANDSCAPING SERVICES Purchase Order Q1 2017 €178,131.70
31 Mar 2017 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q1 2017 €179,940.00
31 Mar 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q1 2017 €180,101.58
31 Mar 2017 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2017 €185,984.20
31 Mar 2017 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2017 €190,382.11
31 Mar 2017 DEIRLEM LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q1 2017 €190,620.00
31 Mar 2017 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q1 2017 €190,716.57
31 Mar 2017 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q1 2017 €190,716.57
31 Mar 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2017 €197,085.05
31 Mar 2017 SPECTRUM ENGINEERING LTD EQUIPMENT INSTALLATION AND COMMISSIONING Purchase Order Q1 2017 €197,385.00

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