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
30 Jun 2017 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €46,732.00
30 Jun 2017 WILLIS RISK SERVICES (IRELAND) LTD INSURANCE ALL RISKS Purchase Order Q2 2017 €46,875.00
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €46,911.48
30 Jun 2017 GEMINI CONSULTANTS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2017 €47,157.39
30 Jun 2017 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €47,500.00
30 Jun 2017 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q2 2017 €48,200.00
30 Jun 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €48,648.03
30 Jun 2017 TUSKER STEELWORKS LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2017 €49,002.49
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €49,629.36
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €50,000.00
30 Jun 2017 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2017 €50,000.00
30 Jun 2017 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2017 €50,134.41
30 Jun 2017 CLUID HOUSING ASSOCIATION CCTV MAINTENANCE Purchase Order Q2 2017 €50,135.42
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION / REFURBISHMENT SECOND CONTRACT Purchase Order Q2 2017 €50,272.38
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €50,456.23
30 Jun 2017 NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €50,560.33
30 Jun 2017 SIAC CONSTRUCTION LIMITED ROAD CONSTRUCTION Purchase Order Q2 2017 €50,642.03
30 Jun 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €50,688.20
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €50,991.17
30 Jun 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €51,234.52
30 Jun 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2017 €51,414.00
30 Jun 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q2 2017 €51,414.00
30 Jun 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2017 €51,497.33
30 Jun 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €51,581.19
30 Jun 2017 CONTACTORS MEDICAL BUREAU LTD MONITORING OF ALARM SYSTEM Purchase Order Q2 2017 €51,614.17
30 Jun 2017 CONTACTORS MEDICAL BUREAU LTD MONITORING OF ALARM SYSTEM Purchase Order Q2 2017 €51,614.17
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €51,836.25
30 Jun 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €52,056.68
30 Jun 2017 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q2 2017 €52,250.00
30 Jun 2017 MPM SPECIALIST VEHICLES LTD PURCHASE OF VEHICLE Purchase Order Q2 2017 €52,500.00
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €52,633.54
30 Jun 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €52,863.34
30 Jun 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €52,890.00
30 Jun 2017 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €52,969.66
30 Jun 2017 GRAVITY CONSTRUCTION LTD ASBESTOS TESTING SERVICE Purchase Order Q2 2017 €53,118.00
30 Jun 2017 STRESSLITE TANKS SUPPLY AND INSTALLATION OF FLOOD GATES Purchase Order Q2 2017 €53,354.84
30 Jun 2017 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2017 €53,539.83
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €53,556.13
30 Jun 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €53,865.00
30 Jun 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €53,941.24
30 Jun 2017 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2017 €54,708.83
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €55,302.81
30 Jun 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €55,350.00
30 Jun 2017 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2017 €55,399.76
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €55,512.72
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q2 2017 €55,516.37
30 Jun 2017 THOMAS GARLAND & PARTNERS LTD STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q2 2017 €55,793.24
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €56,029.59
30 Jun 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2017 €56,387.81
30 Jun 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2017 €56,387.81

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