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 Mar 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €136,796.94
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €140,846.88
31 Mar 2020 BENTLEY SYSTEMS INTERNATIONAL LTD COMPUTER SERVICES Purchase Order Q1 2020 €141,730.44
31 Mar 2020 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2020 €146,300.00
31 Mar 2020 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q1 2020 €156,350.00
31 Mar 2020 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2020 €156,369.60
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €163,326.75
31 Mar 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €171,355.26
31 Mar 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €178,189.00
31 Mar 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q1 2020 €182,335.22
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €184,204.09
31 Mar 2020 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q1 2020 €193,110.00
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2020 €197,937.04
31 Mar 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2020 €198,875.17
31 Mar 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2020 €198,875.17
31 Mar 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q1 2020 €198,875.17
31 Mar 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q1 2020 €202,050.00
31 Mar 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €206,381.01
31 Mar 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €211,206.09
31 Mar 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €211,945.00
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €239,336.51
31 Mar 2020 KN NETWORK SERVICES LTD/KN PLANT DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q1 2020 €241,005.01
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €254,990.11
31 Mar 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2020 €263,507.75
31 Mar 2020 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2020 €267,900.00
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €273,335.25
31 Mar 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €283,919.00
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €294,069.32
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €304,015.01
31 Mar 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €308,722.39
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2020 €309,657.86
31 Mar 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €324,205.76
31 Mar 2020 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2020 €337,250.00
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €349,190.05
31 Mar 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €373,644.00
31 Mar 2020 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €381,597.00
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €432,049.37
31 Mar 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €449,013.00
31 Mar 2020 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2020 €468,800.47
31 Mar 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €489,172.94
31 Mar 2020 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q1 2020 €513,181.44
31 Mar 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €522,667.75
31 Mar 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €530,202.00
31 Mar 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2020 €537,070.47
31 Mar 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2020 €537,070.47
31 Mar 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q1 2020 €537,070.47
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €550,113.11
31 Mar 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €618,963.29
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €679,988.95
31 Mar 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2020 €692,302.07

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