Public Purse
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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 K & S INDUSTRIAL SUPPLIES LTD Mask Dust Face, Respiratory Protection   FFP3 Purchase Order Q4 2020 €171,615.51
31 Dec 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2020 €173,197.50
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €173,274.49
31 Dec 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2020 €175,077.92
31 Dec 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2020 €176,008.30
31 Dec 2020 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q4 2020 €177,060.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €178,296.68
31 Dec 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €180,236.32
31 Dec 2020 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2020 €180,413.42
31 Dec 2020 SHERGAN TRAFFIC SOLUTIONS LTD PENCIL BOLLARDS (FLAT TOP DELINEATOR) Purchase Order Q4 2020 €180,774.00
31 Dec 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2020 €185,775.18
31 Dec 2020 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €185,797.88
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €196,527.60
31 Dec 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €198,875.17
31 Dec 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €198,875.17
31 Dec 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2020 €198,875.17
31 Dec 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €199,904.23
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €203,078.52
31 Dec 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q4 2020 €203,078.52
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €207,949.98
31 Dec 2020 CLONMEL ENTERPRISES LTD LANDSCAPING MATERIALS Purchase Order Q4 2020 €213,019.89
31 Dec 2020 C.T.S PROJECTS LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2020 €215,237.01
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €220,991.79
31 Dec 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2020 €222,480.34
31 Dec 2020 K & S INDUSTRIAL SUPPLIES LTD Mask Dust Face, Respiratory Protection   FFP3 Purchase Order Q4 2020 €229,561.20
31 Dec 2020 DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT AUDIT FEES Purchase Order Q4 2020 €245,935.00
31 Dec 2020 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €274,799.84
31 Dec 2020 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €276,539.45
31 Dec 2020 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €276,539.45
31 Dec 2020 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2020 €276,539.45
31 Dec 2020 ROADSTONE LIMITED ROAD CONSTRUCTION Purchase Order Q4 2020 €284,486.30
31 Dec 2020 AECOM IRELAND LIMITED MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2020 €300,185.27
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €307,614.00
31 Dec 2020 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2020 €310,020.10
31 Dec 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €325,660.04
31 Dec 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €326,114.00
31 Dec 2020 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q4 2020 €331,886.39
31 Dec 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €341,098.19
31 Dec 2020 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €345,224.90
31 Dec 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €400,222.00
31 Dec 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €402,065.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €405,678.61
31 Dec 2020 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €426,505.01
31 Dec 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €453,669.00
31 Dec 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €476,660.12
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €482,813.62
31 Dec 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €484,418.00
31 Dec 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €485,713.49
31 Dec 2020 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q4 2020 €511,286.65
31 Dec 2020 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q4 2020 €514,646.58

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