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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 Jun 2021 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €116,949.99
30 Jun 2021 THREATSCAPE LIMITED COMPUTER SERVICES Purchase Order Q2 2021 €119,356.87
30 Jun 2021 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2021 €121,340.74
30 Jun 2021 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2021 €122,357.18
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €126,792.00
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €131,018.40
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €131,018.40
30 Jun 2021 KYRON STREET LTD LITTER BIN FREE STANDING Purchase Order Q2 2021 €131,364.00
30 Jun 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2021 €136,035.62
30 Jun 2021 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order Q2 2021 €148,997.82
30 Jun 2021 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2021 €151,823.75
30 Jun 2021 SHERGAN TRAFFIC SOLUTIONS LTD PENCIL BOLLARDS (FLAT TOP DELINEATOR) Purchase Order Q2 2021 €153,135.00
30 Jun 2021 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2021 €172,788.87
30 Jun 2021 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2021 €175,044.03
30 Jun 2021 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q2 2021 €178,992.50
30 Jun 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2021 €180,337.04
30 Jun 2021 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q2 2021 €183,021.34
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2021 €186,403.00
30 Jun 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2021 €191,607.09
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q2 2021 €196,527.60
30 Jun 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €198,875.17
30 Jun 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €198,875.17
30 Jun 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2021 €198,875.17
30 Jun 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q2 2021 €199,240.00
30 Jun 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2021 €203,078.52
30 Jun 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €212,326.08
30 Jun 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €214,910.85
30 Jun 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q2 2021 €225,982.54
30 Jun 2021 C.T.S PROJECTS LTD WINTER MAINTENANCE-SUPPLY OF DRIVERS Purchase Order Q2 2021 €230,000.00
30 Jun 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2021 €242,633.17
30 Jun 2021 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2021 €260,624.32
30 Jun 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €284,210.00
30 Jun 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €298,663.00
30 Jun 2021 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2021 €308,863.96
30 Jun 2021 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q2 2021 €390,089.03
30 Jun 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €510,609.68
30 Jun 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2021 €544,965.42
30 Jun 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2021 €544,965.42
30 Jun 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2021 €544,965.42
30 Jun 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €548,050.00
30 Jun 2021 ESB NETWORKS. RELOCATION OF UTILITIES ESB Purchase Order Q2 2021 €566,277.38
30 Jun 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €583,157.32
30 Jun 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q2 2021 €584,796.82
30 Jun 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q2 2021 €593,487.94
30 Jun 2021 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q2 2021 €629,448.06
30 Jun 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €680,830.19
30 Jun 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €1,032,569.15
30 Jun 2021 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q2 2021 €1,069,064.32
30 Jun 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €1,077,234.40
30 Jun 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2021 €1,462,910.01

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