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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 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €171,515.51
31 Dec 2019 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q4 2019 €172,200.00
31 Dec 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2019 €173,180.07
31 Dec 2019 NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2019 €183,342.66
31 Dec 2019 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2019 €183,700.24
31 Dec 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2019 €184,559.92
31 Dec 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2019 €187,350.00
31 Dec 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q4 2019 €187,507.94
31 Dec 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €190,762.67
31 Dec 2019 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2019 €191,202.61
31 Dec 2019 KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK Purchase Order Q4 2019 €191,945.00
31 Dec 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €194,043.63
31 Dec 2019 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2019 €194,655.08
31 Dec 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2019 €198,875.17
31 Dec 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2019 €198,875.17
31 Dec 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2019 €198,875.17
31 Dec 2019 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2019 €200,610.00
31 Dec 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €201,308.76
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €204,715.58
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €207,877.24
31 Dec 2019 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2019 €211,850.00
31 Dec 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q4 2019 €217,442.43
31 Dec 2019 PST SPORT (IRELAND) LTD FENCING CONSTRUCTION Purchase Order Q4 2019 €218,500.00
31 Dec 2019 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2019 €220,159.06
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €220,266.87
31 Dec 2019 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €222,313.88
31 Dec 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €223,274.94
31 Dec 2019 BYCON CONSULTING LTD T/A TITAN EXPERIENCE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2019 €225,792.40
31 Dec 2019 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €227,844.60
31 Dec 2019 AQUA ENGINEERING LTD INSTALLATION WORK Purchase Order Q4 2019 €228,069.71
31 Dec 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2019 €231,240.00
31 Dec 2019 BRACEGRADE LIMITED FURNITURE PURCHASE Purchase Order Q4 2019 €239,758.37
31 Dec 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €240,450.46
31 Dec 2019 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2019 €249,850.00
31 Dec 2019 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2019 €254,067.75
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €256,470.04
31 Dec 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €257,298.52
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €259,282.65
31 Dec 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2019 €260,000.00
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €260,166.42
31 Dec 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €262,731.57
31 Dec 2019 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €264,325.00
31 Dec 2019 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q4 2019 €265,812.30
31 Dec 2019 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q4 2019 €275,428.98
31 Dec 2019 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2019 €285,000.00
31 Dec 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2019 €307,447.39
31 Dec 2019 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €319,400.00
31 Dec 2019 OXYGEN CARE LTD DEFIBRILLATOR HEARTSTART Purchase Order Q4 2019 €323,624.02
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €340,279.98
31 Dec 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €342,186.56

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