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 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q4 2019 €360,000.00
31 Dec 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2019 €365,128.59
31 Dec 2019 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €385,721.92
31 Dec 2019 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVER PURCHASE Purchase Order Q4 2019 €409,589.02
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €432,130.49
31 Dec 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €468,395.83
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €479,181.71
31 Dec 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2019 €487,816.02
31 Dec 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2019 €493,840.08
31 Dec 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €496,046.38
31 Dec 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2019 €516,480.18
31 Dec 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €519,562.13
31 Dec 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q4 2019 €536,278.51
31 Dec 2019 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2019 €537,070.47
31 Dec 2019 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2019 €537,070.47
31 Dec 2019 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2019 €537,070.47
31 Dec 2019 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2019 €537,070.47
31 Dec 2019 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2019 €537,070.47
31 Dec 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €549,646.09
31 Dec 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2019 €576,125.73
31 Dec 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2019 €580,000.00
31 Dec 2019 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €605,765.00
31 Dec 2019 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2019 €612,740.11
31 Dec 2019 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2019 €612,740.11
31 Dec 2019 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q4 2019 €612,740.11
31 Dec 2019 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €615,319.50
31 Dec 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2019 €629,989.87
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €644,693.82
31 Dec 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2019 €662,159.34
31 Dec 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €678,906.88
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €772,860.00
31 Dec 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €813,521.75
31 Dec 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q4 2019 €927,988.99
31 Dec 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €947,461.08
31 Dec 2019 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q4 2019 €1,072,692.24
31 Dec 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €1,103,221.73
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €1,115,793.50
31 Dec 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €1,133,728.24
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €1,247,031.25
31 Dec 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q4 2019 €1,373,132.05
31 Dec 2019 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2019 €1,468,621.11
31 Dec 2019 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED INSURANCE ALL RISKS Purchase Order Q4 2019 €9,406,211.03
30 Sep 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES GOVERNMENT PUBLICATION Purchase Order Q3 2019 €20,135.10
30 Sep 2019 DELL PRODUCTS T/A DELL (IRELAND) SOFTWARE PURCHASE Purchase Order Q3 2019 €20,298.32
30 Sep 2019 DELL PRODUCTS T/A DELL (IRELAND) SOFTWARE PURCHASE Purchase Order Q3 2019 €20,298.32
30 Sep 2019 FERNHAY PARTNERS LTD RESEARCH AND EVALUATION OF PROJECT Purchase Order Q3 2019 €20,325.20
30 Sep 2019 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €20,338.20
30 Sep 2019 DUDLEY GRIFFIN BUILDING SERVICES LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €20,347.14
30 Sep 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2019 €20,363.89
30 Sep 2019 BAYVIEW CONTRACTS LTD CONSTRUCTION OF EXTENSION TO HOUSE Purchase Order Q3 2019 €20,392.20

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