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 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q4 2021 €130,396.28
31 Dec 2021 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €134,811.57
31 Dec 2021 SCANMAC CONSTRUCTION LIMITED STRUCTURAL SURVEY Purchase Order Q4 2021 €135,514.33
31 Dec 2021 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2021 €136,780.05
31 Dec 2021 SIDHEAN TEO MECHANICAL SPARES & EQUIPMENT Purchase Order Q4 2021 €141,777.68
31 Dec 2021 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2021 €142,344.25
31 Dec 2021 ACTAVO IRELAND LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €142,831.13
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD EX GRATIA PAYMENT Purchase Order Q4 2021 €144,065.12
31 Dec 2021 GRANICUS-FIRMSTEP LTD PROJECT MANAGEMENT Purchase Order Q4 2021 €144,925.00
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION OF FOOTPATH Purchase Order Q4 2021 €146,617.00
31 Dec 2021 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €149,055.98
31 Dec 2021 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2021 €152,103.12
31 Dec 2021 SHERGAN TRAFFIC SOLUTIONS LTD PENCIL BOLLARDS (FLAT TOP DELINEATOR) Purchase Order Q4 2021 €154,242.00
31 Dec 2021 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €157,085.76
31 Dec 2021 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €157,085.76
31 Dec 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €160,142.55
31 Dec 2021 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q4 2021 €161,000.85
31 Dec 2021 PURCELL CONSTRUCTION LTD EX GRATIA PAYMENT Purchase Order Q4 2021 €161,291.23
31 Dec 2021 BETON CONSTRUCTION SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2021 €171,000.00
31 Dec 2021 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q4 2021 €172,235.45
31 Dec 2021 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2021 €173,277.26
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €173,932.64
31 Dec 2021 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €176,751.18
31 Dec 2021 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q4 2021 €180,920.70
31 Dec 2021 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2021 €185,348.26
31 Dec 2021 ESB NETWORKS. MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2021 €190,418.70
31 Dec 2021 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2021 €193,914.88
31 Dec 2021 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €193,978.50
31 Dec 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2021 €195,155.00
31 Dec 2021 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €197,197.29
31 Dec 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €198,875.17
31 Dec 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €198,875.17
31 Dec 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2021 €198,875.17
31 Dec 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2021 €202,702.85
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2021 €203,189.30
31 Dec 2021 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2021 €204,065.41
31 Dec 2021 COADY PARTNERSHIP ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €205,721.47
31 Dec 2021 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €206,077.89
31 Dec 2021 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €206,272.22
31 Dec 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2021 €206,898.39
31 Dec 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2021 €206,898.39
31 Dec 2021 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €209,652.07
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €211,305.13
31 Dec 2021 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €211,424.15
31 Dec 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2021 €211,714.15
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €213,012.00
31 Dec 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2021 €213,173.80
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €220,994.80
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €221,548.00
31 Dec 2021 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €222,062.50

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