Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2022 €57,687.00
30 Jun 2022 BEDS BEDS BEDS LTD T/A HOUSE OF BEDS SLEEPING BAG Purchase Order Q2 2022 €58,566.13
30 Jun 2022 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €58,917.07
30 Jun 2022 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q2 2022 €59,000.00
30 Jun 2022 GEMINI CONSULTANTS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2022 €59,257.51
30 Jun 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2022 €59,565.86
30 Jun 2022 AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2022 €59,855.00
30 Jun 2022 AN POST POSTAGE Purchase Order Q2 2022 €60,000.00
30 Jun 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €60,096.82
30 Jun 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €60,096.82
30 Jun 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €60,096.82
30 Jun 2022 FLOGAS ENTERPRISE SOLUTIONS LTD GAS NATURAL Purchase Order Q2 2022 €60,332.51
30 Jun 2022 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €60,520.68
30 Jun 2022 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q2 2022 €60,801.98
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €61,111.57
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q2 2022 €61,254.50
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €61,393.89
30 Jun 2022 CLONMEL ENTERPRISES LTD INSTALLATION WORK Purchase Order Q2 2022 €61,465.75
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €61,799.02
30 Jun 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q2 2022 €62,102.50
30 Jun 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q2 2022 €62,508.75
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €62,575.20
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €63,880.00
30 Jun 2022 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2022 €64,360.07
30 Jun 2022 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2022 €64,659.50
30 Jun 2022 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q2 2022 €64,819.83
30 Jun 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2022 €65,050.00
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €65,058.07
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €65,123.91
30 Jun 2022 THE VIKING PARTNERSHIP PROVISION OF FOOD Purchase Order Q2 2022 €65,379.57
30 Jun 2022 THE VIKING PARTNERSHIP PROVISION OF FOOD Purchase Order Q2 2022 €65,379.57
30 Jun 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2022 €66,437.23
30 Jun 2022 CHPR LIMITED T/A JOHN J. CASEY & CO QUANTITY SURVEYING SERVICES Purchase Order Q2 2022 €66,738.26
30 Jun 2022 CHPR LIMITED T/A JOHN J. CASEY & CO QUANTITY SURVEYING SERVICES Purchase Order Q2 2022 €66,738.26
30 Jun 2022 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q2 2022 €67,444.29
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €67,757.88
30 Jun 2022 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2022 €67,866.06
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €69,193.60
30 Jun 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2022 €69,922.73
30 Jun 2022 ROBINSON STORAGE AND LOGISTICS LTD RENT Purchase Order Q2 2022 €70,000.00
30 Jun 2022 RAMBOLL DANMARK A/S CONSULTANT TECHNICAL Purchase Order Q2 2022 €70,492.50
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q2 2022 €71,593.50
30 Jun 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q2 2022 €71,902.31
30 Jun 2022 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2022 €72,000.00
30 Jun 2022 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q2 2022 €72,099.74
30 Jun 2022 CITIUS LTD INSTALLATION WORK Purchase Order Q2 2022 €72,162.50
30 Jun 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2022 €72,717.02
30 Jun 2022 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2022 €73,105.02
30 Jun 2022 PST SPORT (IRELAND) LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q2 2022 €73,326.01
30 Jun 2022 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2022 €74,254.05

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