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 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €518,527.01
31 Dec 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €526,419.00
31 Dec 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2020 €534,652.20
31 Dec 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2020 €536,104.20
31 Dec 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2020 €551,637.33
31 Dec 2020 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2020 €626,570.42
31 Dec 2020 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2020 €629,448.06
31 Dec 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €682,340.78
31 Dec 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €686,081.00
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €740,518.29
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €778,338.69
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2020 €789,717.20
31 Dec 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €841,014.47
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q4 2020 €906,318.84
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €937,809.93
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €976,832.79
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €996,255.09
31 Dec 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,092,856.32
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,145,110.58
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,173,784.03
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,211,123.00
31 Dec 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,221,233.71
31 Dec 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,233,103.49
31 Dec 2020 COVANTA EUROPE ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2020 €1,242,572.83
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,243,767.77
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,419,596.34
31 Dec 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,429,779.03
31 Dec 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,559,712.47
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,564,939.02
31 Dec 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,651,200.99
31 Dec 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2020 €1,911,879.70
31 Dec 2020 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q4 2020 €2,262,500.00
30 Sep 2020 ERNST & YOUNG BUSINESS ADVISORY SERVICES MANAGEMENT CONSULTANCY Purchase Order Q3 2020 €20,135.10
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €20,140.61
30 Sep 2020 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €20,212.23
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €20,247.77
30 Sep 2020 IARNROD EIREANN STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2020 €20,347.28
30 Sep 2020 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €20,357.39
30 Sep 2020 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2020 €20,460.52
30 Sep 2020 LYRECO IRELAND LTD STATIONERY Purchase Order Q3 2020 €20,520.32
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD LAYING OF PAVING STONES Purchase Order Q3 2020 €20,527.40
30 Sep 2020 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €20,546.31
30 Sep 2020 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €20,546.31
30 Sep 2020 ELSA COMMUNITY SERVICES LTD CLG PROVISION OF MANNED SECURITY Purchase Order Q3 2020 €20,546.31
30 Sep 2020 OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD E RESOURCES Purchase Order Q3 2020 €20,625.00
30 Sep 2020 CAST LTD DUBLIN LITERARY AWARD PRIZE Purchase Order Q3 2020 €20,657.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2020 €20,676.00
30 Sep 2020 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €20,688.50
30 Sep 2020 CORPORATE HEALTH IRELAND PARTNERSHIP VACCINATIONS FOR STAFF Purchase Order Q3 2020 €20,715.00
30 Sep 2020 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €20,790.86

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