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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 2020 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q4 2020 €87,910.84
31 Dec 2020 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2020 €88,320.00
31 Dec 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €88,393.07
31 Dec 2020 IRISH WATER CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2020 €88,760.00
31 Dec 2020 GPTS LTD T/A IRISH RIGGING SERVICES ROPE FIT SHORT HOIST Purchase Order Q4 2020 €89,134.41
31 Dec 2020 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €89,315.56
31 Dec 2020 CARLOW INSTITUTE OF TECHNOLOGY TRAINING EDUCATIONAL Purchase Order Q4 2020 €89,900.00
31 Dec 2020 SIGMA WIRELESS COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q4 2020 €90,231.91
31 Dec 2020 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q4 2020 €90,387.00
31 Dec 2020 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €90,614.70
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €91,476.00
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €91,809.34
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €94,525.20
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €94,525.20
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €94,525.20
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €94,525.20
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €94,525.20
31 Dec 2020 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2020 €95,137.71
31 Dec 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2020 €95,225.46
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €96,087.60
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €96,087.60
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €96,087.60
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €96,087.60
31 Dec 2020 MATHEW HOUSE ACCOMMODATION LTD PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €96,087.60
31 Dec 2020 ESB NETWORKS. RELOCATION OF UTILITIES ESB Purchase Order Q4 2020 €96,327.64
31 Dec 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €96,409.08
31 Dec 2020 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2020 €96,867.76
31 Dec 2020 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2020 €96,867.76
31 Dec 2020 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2020 €96,867.76
31 Dec 2020 ESB NETWORKS. ELECTRICITY CHARGES Purchase Order Q4 2020 €97,388.55
31 Dec 2020 GAS NETWORKS IRELAND. RELOCATION OF UTILITIES GAS Purchase Order Q4 2020 €98,248.74
31 Dec 2020 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2020 €99,300.08
31 Dec 2020 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €99,367.34
31 Dec 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION CURRENT YEAR SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2020 €99,618.00
31 Dec 2020 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q4 2020 €99,714.00
31 Dec 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €99,768.63
31 Dec 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2020 €99,889.08
31 Dec 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2020 €99,889.08
31 Dec 2020 CIVIC INTERGRATED SOLUTIONS LTD AUDIO TACTILE UNIT PBU (PANICH) 70 Purchase Order Q4 2020 €100,750.65
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2020 €100,971.14
31 Dec 2020 WILLIAM FRY LEGAL CHARGES Purchase Order Q4 2020 €102,404.26

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