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
31 Mar 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €672,169.90
31 Mar 2022 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €707,848.51
31 Mar 2022 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €728,407.36
31 Mar 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €735,492.80
31 Mar 2022 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €743,015.33
31 Mar 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €752,456.45
31 Mar 2022 GLENMAN CORPORATION LTD CONSTRUCTION OF HOUSING Purchase Order Q1 2022 €761,458.17
31 Mar 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q1 2022 €826,843.08
31 Mar 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q1 2022 €855,419.48
31 Mar 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q1 2022 €855,532.56
31 Mar 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2022 €879,404.36
31 Mar 2022 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €1,014,426.00
31 Mar 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €1,731,351.33
31 Mar 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2022 €2,466,513.02
31 Dec 2021 SARA CUNNINGHAM-BELL ARTIST FEES Purchase Order Q4 2021 €20,000.00
31 Dec 2021 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2021 €20,000.00
31 Dec 2021 EMERALD SPORTS SURFACES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €20,000.00
31 Dec 2021 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €20,029.19
31 Dec 2021 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €20,225.08
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €20,226.52
31 Dec 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q4 2021 €20,266.40
31 Dec 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q4 2021 €20,274.00
31 Dec 2021 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €20,296.90
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2021 €20,352.80
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €20,364.17
31 Dec 2021 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2021 €20,437.43
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €20,453.50
31 Dec 2021 MICHAEL N SLATTERY & ASSOCIATES LTD FIRE SAFETY PROFESSIONAL FEES Purchase Order Q4 2021 €20,467.20
31 Dec 2021 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q4 2021 €20,474.40
31 Dec 2021 CO-OPERATIVE HOUSING IRELAND SOCIETY LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €20,520.80
31 Dec 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €20,526.79
31 Dec 2021 TOLMAC CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q4 2021 €20,540.00
31 Dec 2021 COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES QUANTITY SURVEYING SERVICES Purchase Order Q4 2021 €20,541.00
31 Dec 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €20,546.31
31 Dec 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €20,546.31
31 Dec 2021 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €20,546.31
31 Dec 2021 CITIUS LTD INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q4 2021 €20,550.00
31 Dec 2021 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2021 €20,577.55
31 Dec 2021 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q4 2021 €20,601.00
31 Dec 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €20,618.14
31 Dec 2021 ROFFEY PARK INSTITUTE IRELAND CLG TRAINING EDUCATIONAL Purchase Order Q4 2021 €20,632.50
31 Dec 2021 GOOD TRAVEL SOFTWARE LTD RESEARCH AND EVALUATION OF PROJECT Purchase Order Q4 2021 €20,719.29
31 Dec 2021 TECHCON FM SERVICES LTD ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q4 2021 €20,757.89
31 Dec 2021 FENCE-SCAPE LTD BONFIRE DEBRIS CLEANUP Purchase Order Q4 2021 €20,770.50
31 Dec 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €20,771.04
31 Dec 2021 DERCHIL LTD, T/A COSI HOMES LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2021 €20,775.80
31 Dec 2021 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2021 €20,782.08
31 Dec 2021 EXPERT LEISURE SUPPLIES LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q4 2021 €20,823.74
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €20,831.41
31 Dec 2021 APEX SURVEYS LTD TREE SURVEY Purchase Order Q4 2021 €20,839.28

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