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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 Jun 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €130,773.72
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €135,671.25
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €135,671.25
30 Jun 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €138,871.61
30 Jun 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q2 2019 €150,438.70
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €154,088.00
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €154,220.03
30 Jun 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €161,578.57
30 Jun 2019 LEVITT BERNSTEIN ASSOCIATES PROJECT MANAGEMENT Purchase Order Q2 2019 €165,428.85
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €166,983.99
30 Jun 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2019 €173,454.11
30 Jun 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €178,612.08
30 Jun 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2019 €178,903.24
30 Jun 2019 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2019 €179,059.87
30 Jun 2019 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €179,520.00
30 Jun 2019 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2019 €191,349.55
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €195,220.00
30 Jun 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2019 €198,875.17
30 Jun 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2019 €198,875.17
30 Jun 2019 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q2 2019 €198,875.17
30 Jun 2019 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €206,679.06
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €207,790.82
30 Jun 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €214,575.44
30 Jun 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €215,848.24
30 Jun 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €218,368.45
30 Jun 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2019 €219,784.04
30 Jun 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2019 €221,924.10
30 Jun 2019 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2019 €225,347.69
30 Jun 2019 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €228,600.00
30 Jun 2019 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €233,239.50
30 Jun 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q2 2019 €247,652.93
30 Jun 2019 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2019 €262,945.71
30 Jun 2019 ADSTON LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €263,586.77
30 Jun 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €281,983.22
30 Jun 2019 MARSH IRELAND MORTGAGE PROTECTION INSURANCE Purchase Order Q2 2019 €300,000.00
30 Jun 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €315,809.71
30 Jun 2019 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2019 €321,300.00
30 Jun 2019 JONS CIVIL ENGINEERING CO LTD INSTALLATION WORK Purchase Order Q2 2019 €352,671.29
30 Jun 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2019 €354,732.00
30 Jun 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €359,559.67
30 Jun 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €387,494.73
30 Jun 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €393,128.54
30 Jun 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €396,618.37
30 Jun 2019 MARSH IRELAND MORTGAGE PROTECTION INSURANCE Purchase Order Q2 2019 €429,821.88
30 Jun 2019 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €469,515.16
30 Jun 2019 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q2 2019 €470,345.85
30 Jun 2019 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2019 €475,000.00
30 Jun 2019 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2019 €482,671.03
30 Jun 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2019 €519,428.75
30 Jun 2019 ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2019 €751,267.65

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