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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
30 Sep 2019 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2019 €142,614.55
30 Sep 2019 KN NETWORK SERVICES LTD/KN PLANT DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q3 2019 €144,690.60
30 Sep 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2019 €145,337.75
30 Sep 2019 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €150,000.00
30 Sep 2019 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2019 €157,883.74
30 Sep 2019 AN BORD PLEANALA PLANNING COSTS Purchase Order Q3 2019 €162,910.00
30 Sep 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2019 €169,952.76
30 Sep 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2019 €179,140.46
30 Sep 2019 HAWTHORN HEIGHTS LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q3 2019 €180,000.00
30 Sep 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2019 €180,588.72
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2019 €181,100.00
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q3 2019 €181,100.00
30 Sep 2019 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2019 €187,550.63
30 Sep 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2019 €188,259.05
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €193,840.12
30 Sep 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2019 €198,875.17
30 Sep 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2019 €198,875.17
30 Sep 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2019 €198,875.17
30 Sep 2019 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q3 2019 €200,000.00
30 Sep 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €202,489.26
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €204,812.89
30 Sep 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €210,199.00
30 Sep 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q3 2019 €213,689.85
30 Sep 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q3 2019 €220,995.30
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €224,798.00
30 Sep 2019 BYCON CONSULTING LTD T/A TITAN EXPERIENCE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2019 €225,792.40
30 Sep 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €229,248.22
30 Sep 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €231,636.00
30 Sep 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q3 2019 €237,541.04
30 Sep 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €240,508.00
30 Sep 2019 DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT AUDIT FEES Purchase Order Q3 2019 €242,849.00
30 Sep 2019 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €242,904.93
30 Sep 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €254,431.00
30 Sep 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €255,525.92
30 Sep 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €270,249.30
30 Sep 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €284,208.65
30 Sep 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €306,270.00
30 Sep 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q3 2019 €308,264.30
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €317,838.00
30 Sep 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q3 2019 €336,772.89
30 Sep 2019 BYCON CONSULTING LTD T/A TITAN EXPERIENCE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2019 €338,688.61
30 Sep 2019 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €357,493.50
30 Sep 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €363,510.00
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2019 €374,388.80
30 Sep 2019 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €392,211.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €422,885.88
30 Sep 2019 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €506,700.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €519,469.83
30 Sep 2019 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2019 €529,678.82
30 Sep 2019 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2019 €603,571.93

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