Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €81,946.80
31 Dec 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €82,103.45
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q4 2019 €83,027.47
31 Dec 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2019 €83,268.96
31 Dec 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2019 €83,596.15
31 Dec 2019 BRIAN M DURKAN & CO LTD ALARM FIRE SUPPLY AND INSTALL Purchase Order Q4 2019 €83,801.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €84,735.49
31 Dec 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €85,546.70
31 Dec 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €85,702.41
31 Dec 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2019 €85,931.15
31 Dec 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2019 €86,215.31
31 Dec 2019 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2019 €86,215.31
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €86,276.00
31 Dec 2019 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €86,539.27
31 Dec 2019 FLAME STOP LTD FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED ) Purchase Order Q4 2019 €87,634.48
31 Dec 2019 VODAFONE IRELAND LIMITED COMPUTER SERVICES Purchase Order Q4 2019 €88,341.81
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2019 €89,426.00
31 Dec 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2019 €89,633.00
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2019 €90,140.50
31 Dec 2019 SIGMA WIRELESS COMMUNICATIONS LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q4 2019 €90,231.90
31 Dec 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2019 €91,143.20
31 Dec 2019 FORMAC CONSTRUCTION LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €91,542.00
31 Dec 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2019 €91,570.25
31 Dec 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €91,783.77
31 Dec 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €91,838.82
31 Dec 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €91,840.40
31 Dec 2019 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €92,378.12
31 Dec 2019 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2019 €92,973.53
31 Dec 2019 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2019 €92,986.62
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €93,747.50
31 Dec 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €97,388.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €97,608.06
31 Dec 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2019 €98,931.00
31 Dec 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2019 €99,889.08
31 Dec 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2019 €99,889.08
31 Dec 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2019 €99,889.08
31 Dec 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2019 €99,889.08
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €100,400.00
31 Dec 2019 CARLOW INSTITUTE OF TECHNOLOGY TRAINING EDUCATIONAL Purchase Order Q4 2019 €100,920.00
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €101,763.72
31 Dec 2019 FORMAC CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €101,920.16
31 Dec 2019 MCCULLOUGH MULVIN ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €102,933.29
31 Dec 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €103,596.00
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2019 €104,919.96
31 Dec 2019 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2019 €105,487.40
31 Dec 2019 ROCKS ROAD STONE COMPANY LTD GRANITE CLADDING (REPAIRS) Purchase Order Q4 2019 €105,998.62
31 Dec 2019 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q4 2019 €106,574.30
31 Dec 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €107,557.80
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €107,746.27
31 Dec 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €109,023.06

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