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 Dec 2021 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2021 €88,211.95
31 Dec 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €89,254.77
31 Dec 2021 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €89,451.78
31 Dec 2021 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €89,712.09
31 Dec 2021 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2021 €90,375.00
31 Dec 2021 MARSH IRELAND MORTGAGE PROTECTION INSURANCE Purchase Order Q4 2021 €90,489.88
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q4 2021 €91,323.95
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q4 2021 €91,323.95
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q4 2021 €91,323.95
31 Dec 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2021 €91,696.50
31 Dec 2021 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €92,798.92
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2021 €95,139.80
31 Dec 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2021 €95,157.74
31 Dec 2021 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2021 €95,452.00
31 Dec 2021 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €96,140.00
31 Dec 2021 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2021 €96,567.00
31 Dec 2021 CITIUS LTD INSTALLATION WORK Purchase Order Q4 2021 €96,760.00
31 Dec 2021 H A O'NEIL LTD BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q4 2021 €96,908.77
31 Dec 2021 CITIUS LTD INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q4 2021 €97,970.00
31 Dec 2021 CITIUS LTD INSTALLATION WORK Purchase Order Q4 2021 €98,315.00
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q4 2021 €99,150.00
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q4 2021 €99,506.50
31 Dec 2021 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2021 €100,112.78
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2021 €100,222.04
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2021 €100,222.04
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2021 €100,222.04
31 Dec 2021 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2021 €100,222.04
31 Dec 2021 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2021 €100,469.16
31 Dec 2021 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2021 €100,731.57
31 Dec 2021 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €101,104.64
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €102,650.31
31 Dec 2021 TAKA ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €103,898.10
31 Dec 2021 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €104,757.94
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €106,059.01
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION Purchase Order Q4 2021 €107,176.00
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €107,263.78
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2021 €107,838.08
31 Dec 2021 CDM SMITH IRELAND LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2021 €112,078.39
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €113,941.39
31 Dec 2021 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2021 €116,800.00
31 Dec 2021 IRISH WATER THIRD PARTY REFURBISHMENT COSTS Purchase Order Q4 2021 €117,094.55
31 Dec 2021 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q4 2021 €117,300.77
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2021 €118,107.33
31 Dec 2021 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €119,170.79
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €121,420.54
31 Dec 2021 MCD LANDSCAPES LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2021 €123,842.60
31 Dec 2021 AXIS BALLYMUN ARTS & COMMUNITY ARTIST FEES Purchase Order Q4 2021 €127,924.00
31 Dec 2021 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €127,935.88
31 Dec 2021 SOLE SPORTS AND LEISURE LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q4 2021 €129,508.00
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2021 €129,597.00

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