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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 2019 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2019 €109,147.87
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €110,864.50
31 Dec 2019 KOMPAN IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q4 2019 €110,884.72
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €111,429.26
31 Dec 2019 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2019 €111,533.17
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €112,389.66
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2019 €114,253.90
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €114,750.00
31 Dec 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €116,246.00
31 Dec 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €116,316.07
31 Dec 2019 PST SPORT (IRELAND) LTD FENCING CONSTRUCTION Purchase Order Q4 2019 €116,850.00
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €119,006.00
31 Dec 2019 AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY ARTIST FEES Purchase Order Q4 2019 €119,796.00
31 Dec 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €120,702.57
31 Dec 2019 FIELDMARR MANAGEMENT COMPANY  LTD SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2019 €121,912.00
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €123,372.65
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €124,229.10
31 Dec 2019 WILLS BROS LTD ROAD CONSTRUCTION Purchase Order Q4 2019 €124,749.93
31 Dec 2019 KYRON STREET LTD BINS CAST IRON LITTER INNER Purchase Order Q4 2019 €124,795.78
31 Dec 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €125,113.66
31 Dec 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2019 €125,187.30
31 Dec 2019 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2019 €127,170.00
31 Dec 2019 CAUSEWAY GEOTECH LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €128,920.45
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €129,349.10
31 Dec 2019 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) BOILER HOUSE EQUIPMENT INSTALLATION Purchase Order Q4 2019 €129,400.00
31 Dec 2019 MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2019 €131,704.71
31 Dec 2019 HOLLANDIA SERVICES BV STRUCTURAL REPAIR WORK Purchase Order Q4 2019 €135,000.00
31 Dec 2019 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q4 2019 €136,566.49
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €138,477.84
31 Dec 2019 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2019 €138,870.00
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €143,032.45
31 Dec 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €143,964.59
31 Dec 2019 HOLLANDIA SERVICES BV ROAD CONSTRUCTION Purchase Order Q4 2019 €145,041.79
31 Dec 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €145,835.40
31 Dec 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €146,730.02
31 Dec 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €147,246.00
31 Dec 2019 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2019 €148,688.09
31 Dec 2019 JOHN CRADOCK LTD STRUCTURAL REPAIR WORK Purchase Order Q4 2019 €149,806.35
31 Dec 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €150,350.00
31 Dec 2019 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2019 €153,020.00
31 Dec 2019 JCDECAUX IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €158,178.00
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €161,595.00
31 Dec 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €161,655.56
31 Dec 2019 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €161,743.71
31 Dec 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €162,117.06
31 Dec 2019 C & A EXCAVATIONS (IRL) LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2019 €164,214.62
31 Dec 2019 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2019 €164,570.01
31 Dec 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €167,512.49
31 Dec 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q4 2019 €168,999.00
31 Dec 2019 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €169,591.32

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