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 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2022 €179,672.71
31 Mar 2022 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q1 2022 €182,315.36
31 Mar 2022 CDM SMITH IRELAND LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2022 €184,395.98
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €185,978.00
31 Mar 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2022 €188,226.49
31 Mar 2022 PJ CAREY CONTRACTORS LTD EX GRATIA PAYMENT Purchase Order Q1 2022 €188,689.09
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA E RESOURCES Purchase Order Q1 2022 €193,607.87
31 Mar 2022 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q1 2022 €195,003.90
31 Mar 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2022 €198,875.17
31 Mar 2022 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2022 €198,875.17
31 Mar 2022 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2022 €199,075.50
31 Mar 2022 JOHN CRADOCK LTD ROAD CONSTRUCTION Purchase Order Q1 2022 €199,752.00
31 Mar 2022 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q1 2022 €204,004.67
31 Mar 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €209,447.68
31 Mar 2022 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2022 €213,170.22
31 Mar 2022 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q1 2022 €213,861.83
31 Mar 2022 RED BAY BOATS LTD PURCHASE OF VEHICLE Purchase Order Q1 2022 €215,970.00
31 Mar 2022 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q1 2022 €217,814.82
31 Mar 2022 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2022 €220,157.46
31 Mar 2022 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €223,649.36
31 Mar 2022 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2022 €226,492.20
31 Mar 2022 RINGSEND TOLL BRIDGE DAC ACCOUNT ADMINISTRATION FEE TOLL ROADS Purchase Order Q1 2022 €233,819.43
31 Mar 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO EX GRATIA PAYMENT Purchase Order Q1 2022 €238,475.25
31 Mar 2022 RINGSEND TOLL BRIDGE DAC ACCOUNT ADMINISTRATION FEE TOLL ROADS Purchase Order Q1 2022 €239,987.03
31 Mar 2022 RINGSEND TOLL BRIDGE DAC ACCOUNT ADMINISTRATION FEE TOLL ROADS Purchase Order Q1 2022 €244,212.17
31 Mar 2022 RINGSEND TOLL BRIDGE DAC ACCOUNT ADMINISTRATION FEE TOLL ROADS Purchase Order Q1 2022 €247,638.32
31 Mar 2022 MCD LANDSCAPES LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2022 €247,685.20
31 Mar 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q1 2022 €248,411.71
31 Mar 2022 RINGSEND TOLL BRIDGE DAC ACCOUNT ADMINISTRATION FEE TOLL ROADS Purchase Order Q1 2022 €263,300.48
31 Mar 2022 RINGSEND TOLL BRIDGE DAC ACCOUNT ADMINISTRATION FEE TOLL ROADS Purchase Order Q1 2022 €277,365.50
31 Mar 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q1 2022 €284,738.39
31 Mar 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €299,309.11
31 Mar 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €324,151.12
31 Mar 2022 TAILORED IMAGE LTD SHOES INDUSTRIAL Purchase Order Q1 2022 €336,657.70
31 Mar 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €341,791.31
31 Mar 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €381,391.55
31 Mar 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €410,325.22
31 Mar 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €416,937.48
31 Mar 2022 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q1 2022 €430,234.03
31 Mar 2022 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2022 €451,765.00
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2022 €459,410.31
31 Mar 2022 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €486,893.18
31 Mar 2022 MARSH IRELAND BROKERS LIMITED MORTGAGE PROTECTION INSURANCE Purchase Order Q1 2022 €500,000.00
31 Mar 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2022 €539,516.74
31 Mar 2022 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2022 €555,347.60
31 Mar 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2022 €556,081.18
31 Mar 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2022 €556,573.18
31 Mar 2022 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q1 2022 €600,667.59
31 Mar 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €601,405.88
31 Mar 2022 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €610,664.94

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