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
30 Jun 2020 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2020 €134,625.00
30 Jun 2020 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2020 €136,272.35
30 Jun 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2020 €140,987.23
30 Jun 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €144,679.75
30 Jun 2020 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2020 €154,636.04
30 Jun 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2020 €156,234.60
30 Jun 2020 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2020 €159,889.10
30 Jun 2020 FRAMEWELL LTD PROVISION OF FOOD Purchase Order Q2 2020 €161,999.99
30 Jun 2020 FORESTPATH LTD PROVISION OF FOOD Purchase Order Q2 2020 €162,052.80
30 Jun 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q2 2020 €163,799.05
30 Jun 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2020 €164,802.01
30 Jun 2020 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2020 €166,136.37
30 Jun 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €167,422.00
30 Jun 2020 KYRON STREET LTD SOLAR TECHNOLOGY PROFESSIONAL SERVICES Purchase Order Q2 2020 €174,906.00
30 Jun 2020 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q2 2020 €179,296.69
30 Jun 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2020 €183,186.26
30 Jun 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2020 €184,220.26
30 Jun 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2020 €186,132.71
30 Jun 2020 FORESTPATH LTD PROVISION OF FOOD Purchase Order Q2 2020 €186,984.00
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €188,750.00
30 Jun 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2020 €194,885.28
30 Jun 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2020 €198,875.17
30 Jun 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2020 €198,875.17
30 Jun 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2020 €198,875.17
30 Jun 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €206,557.08
30 Jun 2020 ARAMARK SERVICE CHARGE FOR RENTED LIBRARY Purchase Order Q2 2020 €208,513.35
30 Jun 2020 ABM DESIGN AND BUILD LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2020 €213,629.03
30 Jun 2020 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2020 €213,629.03
30 Jun 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2020 €213,813.91
30 Jun 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €226,312.59
30 Jun 2020 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2020 €229,900.00
30 Jun 2020 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q2 2020 €259,992.66
30 Jun 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €260,266.66
30 Jun 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €274,126.95
30 Jun 2020 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2020 €282,589.67
30 Jun 2020 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q2 2020 €285,798.60
30 Jun 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €319,441.47
30 Jun 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €324,945.15
30 Jun 2020 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2020 €329,087.57
30 Jun 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €329,788.94
30 Jun 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €375,940.29
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2020 €390,205.20
30 Jun 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q2 2020 €392,221.44
30 Jun 2020 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2020 €403,073.54
30 Jun 2020 TAILORED IMAGE LTD SHOES INDUSTRIAL Purchase Order Q2 2020 €420,509.33
30 Jun 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q2 2020 €440,179.21
30 Jun 2020 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q2 2020 €458,082.51
30 Jun 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2020 €517,398.00
30 Jun 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2020 €537,070.47
30 Jun 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2020 €537,070.47

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