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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €77,188.65
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €67,544.26
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €63,502.56
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €54,594.74
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €50,014.88
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €48,585.89
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €39,162.70
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €38,802.15
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €34,901.05
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €34,154.94
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €29,256.84
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €24,477.91
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €23,900.60
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €22,884.03
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €22,352.16
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €21,575.58
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €20,031.27
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €36,840.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €34,400.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €34,102.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €31,640.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €28,588.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €27,258.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €26,580.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €24,260.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €23,996.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €23,996.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €45,530.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €23,600.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €22,380.00
30 Sep 2024 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION WORK Purchase Order Q3 2024 €59,685.00
30 Sep 2024 RHONA BYRNE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2024 €35,000.00
30 Sep 2024 RESPRO LIMITED MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2024 €22,414.85
30 Sep 2024 REHAB GLASSCO LTD RECYCLING Purchase Order Q3 2024 €63,502.09
30 Sep 2024 REHAB GLASSCO LTD SEWAGE CLEANING AND ENVIR SERVICES Purchase Order Q3 2024 €59,178.38
30 Sep 2024 REHAB GLASSCO LTD SEWAGE CLEANING AND ENVIR SERVICES Purchase Order Q3 2024 €58,911.79
30 Sep 2024 REHAB GLASSCO LTD SEWAGE CLEANING AND ENVIR SERVICES Purchase Order Q3 2024 €67,020.15
30 Sep 2024 REDWOOD TREE SERVICES LTD LANDSCAPING Purchase Order Q3 2024 €111,042.45
30 Sep 2024 REDLOUGH LANDSCAPES LTD LANDSCAPING Purchase Order Q3 2024 €64,652.87
30 Sep 2024 REDLOUGH LANDSCAPES LTD LANDSCAPING MAINTENANCE CONTRACT Purchase Order Q3 2024 €40,242.09
30 Sep 2024 REDLOUGH LANDSCAPES LTD LANDSCAPING MAINTENANCE CONTRACT Purchase Order Q3 2024 €40,242.09
30 Sep 2024 REDLOUGH LANDSCAPES LTD LANDSCAPING MAINTENANCE CONTRACT Purchase Order Q3 2024 €40,242.09
30 Sep 2024 REDLOUGH LANDSCAPES LTD LANDSCAPING MAINTENANCE CONTRACT Purchase Order Q3 2024 €40,242.09
30 Sep 2024 REAL EVENTS MANAGEMENT LTD T/A REAL NATION ADMIN EDUCATIONAL SERVICES Purchase Order Q3 2024 €27,903.90
30 Sep 2024 RAHEEN CONSTRUCTION LTD REFURBISHMENT Purchase Order Q3 2024 €100,891.31
30 Sep 2024 RAHEEN CONSTRUCTION LTD REFURBISHMENT Purchase Order Q3 2024 €91,068.95
30 Sep 2024 RAHEEN CONSTRUCTION LTD REFURBISHMENT Purchase Order Q3 2024 €68,008.38
30 Sep 2024 PWS SIGNS LIMITED BOLLARDS Purchase Order Q3 2024 €21,629.55
30 Sep 2024 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €1,004,151.21
30 Sep 2024 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €757,097.30

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