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 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €223,100.00
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order Q4 2021 €223,815.89
31 Dec 2021 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €226,492.20
31 Dec 2021 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €226,492.20
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order Q4 2021 €226,852.44
31 Dec 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2021 €237,518.33
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order Q4 2021 €239,727.73
31 Dec 2021 UNDERGROUND TECHNICAL SERVICES LTD PURCHASE OF VEHICLE Purchase Order Q4 2021 €242,777.40
31 Dec 2021 ORDNANCE SURVEY IRELAND SOFTWARE PURCHASE Purchase Order Q4 2021 €243,540.00
31 Dec 2021 DEPT OF HOUSING LOCAL GOVERNMENT AND HERITAGE AUDIT FEES Purchase Order Q4 2021 €243,561.00
31 Dec 2021 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q4 2021 €246,000.00
31 Dec 2021 WALKER VEHICLE RENTALS LTD PURCHASE OF VEHICLE Purchase Order Q4 2021 €259,407.00
31 Dec 2021 WALKER VEHICLE RENTALS LTD PURCHASE OF VEHICLE Purchase Order Q4 2021 €259,407.00
31 Dec 2021 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €265,277.24
31 Dec 2021 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €281,110.35
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD EX GRATIA PAYMENT Purchase Order Q4 2021 €283,339.08
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €283,992.14
31 Dec 2021 SCANMAC CONSTRUCTION LIMITED STRUCTURAL SURVEY Purchase Order Q4 2021 €289,635.92
31 Dec 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2021 €304,054.28
31 Dec 2021 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2021 €333,490.20
31 Dec 2021 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €338,147.45
31 Dec 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €340,305.60
31 Dec 2021 ABK ARCHITECTS (IRELAND) LIMITED ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €389,567.08
31 Dec 2021 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2021 €410,020.10
31 Dec 2021 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2021 €415,313.19
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €431,532.11
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €469,844.61
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2021 €478,580.52
31 Dec 2021 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2021 €506,757.13
31 Dec 2021 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €526,366.93
31 Dec 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2021 €555,589.18
31 Dec 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2021 €555,835.18
31 Dec 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2021 €556,573.18
31 Dec 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2021 €556,573.18
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €564,343.05
31 Dec 2021 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2021 €564,810.33
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €571,825.00
31 Dec 2021 EMERGENCY ONE UK LIMITED FIRE TENDER PURCHASE Purchase Order Q4 2021 €610,067.00
31 Dec 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €724,105.00
31 Dec 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2021 €739,182.08
31 Dec 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €752,060.26
31 Dec 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €777,358.00
31 Dec 2021 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2021 €790,839.01
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q4 2021 €837,065.59
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q4 2021 €839,614.49
31 Dec 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q4 2021 €839,614.49
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €842,736.91
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €849,782.84
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €849,985.32
31 Dec 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2021 €857,729.35

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