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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
30 Sep 2021 DYNNIQ UK LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2021 €24,114.06
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €24,172.26
30 Sep 2021 SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €24,172.26
30 Sep 2021 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q3 2021 €24,214.64
30 Sep 2021 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €24,296.00
30 Sep 2021 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €24,297.84
30 Sep 2021 WILSON HARTNELL PUBLIC RELATIONS LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2021 €24,369.38
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2021 €24,379.53
30 Sep 2021 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €24,385.00
30 Sep 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2021 €24,443.00
30 Sep 2021 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q3 2021 €24,600.00
30 Sep 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q3 2021 €24,656.80
30 Sep 2021 TAILORED IMAGE LTD SHOES DRESS MALE Purchase Order Q3 2021 €24,692.43
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €24,893.00
30 Sep 2021 DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €24,947.80
30 Sep 2021 PMS PAVEMENT MANAGEMENT SERVICES LTD TRAFFIC SURVEY Purchase Order Q3 2021 €25,015.74
30 Sep 2021 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2021 €25,048.20
30 Sep 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €25,062.36
30 Sep 2021 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q3 2021 €25,119.89
30 Sep 2021 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €25,152.50
30 Sep 2021 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2021 €25,177.28
30 Sep 2021 TST ENGINEERING LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2021 €25,210.08
30 Sep 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2021 €25,258.05
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €25,386.15
30 Sep 2021 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q3 2021 €25,497.90
30 Sep 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2021 €25,506.00
30 Sep 2021 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €25,702.96
30 Sep 2021 SEA SAFARI TOURS LTD T/A LIFFEY & PORT MARINE SERVICES MARITIME CHARGES Purchase Order Q3 2021 €25,759.13
30 Sep 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU CCTV MONITORING Purchase Order Q3 2021 €25,807.09
30 Sep 2021 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU CCTV MONITORING Purchase Order Q3 2021 €25,807.09
30 Sep 2021 JOHN CONNORS T/A NEWBRIDGE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2021 €26,000.00
30 Sep 2021 LYRECO IRELAND LTD STATIONERY Purchase Order Q3 2021 €26,228.43
30 Sep 2021 NOLANS GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2021 €26,277.00
30 Sep 2021 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order Q3 2021 €26,581.53
30 Sep 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €26,761.28
30 Sep 2021 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2021 €26,869.35
30 Sep 2021 LISADERG CONSTRUCTION LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €26,893.47
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q3 2021 €26,933.53
30 Sep 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2021 €27,007.00
30 Sep 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2021 €27,032.00
30 Sep 2021 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2021 €27,032.00
30 Sep 2021 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2021 €27,278.30
30 Sep 2021 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q3 2021 €27,480.08
30 Sep 2021 BRUSSELS RESEARCH GROUP S.L.U ADVERTISING Purchase Order Q3 2021 €27,500.00
30 Sep 2021 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2021 €27,632.00
30 Sep 2021 METROPOLITAN WORKSHOP LLP ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €27,639.33
30 Sep 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €27,679.16
30 Sep 2021 STEINHILL LTD T/A JUDGE DARLEYS PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €27,679.16
30 Sep 2021 CURRIE AND BROWN IRELAND LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2021 €27,724.20
30 Sep 2021 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €27,760.00

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