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 Mar 2021 CUMNOR CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2021 €163,705.61
31 Mar 2021 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2021 €173,288.93
31 Mar 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €173,550.27
31 Mar 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2021 €180,591.34
31 Mar 2021 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q1 2021 €182,034.00
31 Mar 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2021 €182,607.03
31 Mar 2021 MURPHY GEOSPATIAL LTD TOPOGRAPHICAL SURVEY Purchase Order Q1 2021 €184,594.58
31 Mar 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €189,196.61
31 Mar 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2021 €198,875.17
31 Mar 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2021 €198,875.17
31 Mar 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2021 €198,875.17
31 Mar 2021 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2021 €220,220.00
31 Mar 2021 ORDNANCE SURVEY IRELAND SOFTWARE PURCHASE Purchase Order Q1 2021 €239,580.00
31 Mar 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2021 €244,146.31
31 Mar 2021 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2021 €257,890.36
31 Mar 2021 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2021 €267,800.02
31 Mar 2021 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €272,261.76
31 Mar 2021 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €276,539.45
31 Mar 2021 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2021 €276,539.45
31 Mar 2021 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q1 2021 €302,500.00
31 Mar 2021 IRISH WATER REPAIRS TO WATER MAINS Purchase Order Q1 2021 €308,024.19
31 Mar 2021 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q1 2021 €316,303.34
31 Mar 2021 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q1 2021 €317,421.88
31 Mar 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €341,166.34
31 Mar 2021 K & S INDUSTRIAL SUPPLIES LTD Mask Dust Face, Respiratory Protection   FFP2 Purchase Order Q1 2021 €349,573.84
31 Mar 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €418,601.48
31 Mar 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €451,147.00
31 Mar 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €523,120.54
31 Mar 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2021 €536,104.20
31 Mar 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2021 €536,104.20
31 Mar 2021 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q1 2021 €539,047.44
31 Mar 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2021 €544,227.42
31 Mar 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €554,646.00
31 Mar 2021 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q1 2021 €556,561.88
31 Mar 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €593,656.49
31 Mar 2021 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q1 2021 €629,448.06
31 Mar 2021 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €634,275.96
31 Mar 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €634,457.99
31 Mar 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €678,736.00
31 Mar 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €690,180.82
31 Mar 2021 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €768,101.04
31 Mar 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2021 €1,297,936.75
31 Dec 2020 HAWTHORN HEIGHTS LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q4 2020 €20,000.00
31 Dec 2020 SECURE VISION SYSTEMS LTD CCTV CAMERA Purchase Order Q4 2020 €20,000.00
31 Dec 2020 AXIS BALLYMUN ARTS & COMMUNITY ARTISTS EXPENSES Purchase Order Q4 2020 €20,000.00
31 Dec 2020 BURNELL COURT MANAGEMENT COMPANY LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q4 2020 €20,002.79
31 Dec 2020 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €20,005.41
31 Dec 2020 CROS-B CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €20,030.00
31 Dec 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q4 2020 €20,066.64
31 Dec 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €20,190.35

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