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Dublin City Council

Dublin City Council is the local authority for the city of Dublin, Ireland. As a city council it is responsible for housing and community services, roads and transportation, urban planning and development, amenity and culture, and environmental services.

City councils operate under the Local Government Act 2001. That Act remains the principal statute for local government, as amended by the Local Government Reform Act 2014.

30947 spending records on file.

Transparency Score

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

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	Q1 2017	€5,974,619
31 Mar 2017	HOUSING AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	Q1 2017	€1,940,000
31 Mar 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2017	€876,417
31 Mar 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	Q1 2017	€873,178
31 Mar 2017	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2017	€764,145
31 Mar 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	Q1 2017	€759,462
31 Mar 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	Q1 2017	€751,879
31 Mar 2017	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2017	€682,533
31 Mar 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2017	€660,384
31 Mar 2017	HUNTER APPAREL SOLUTIONS LTD	FIRE RESCUE DRYSUITS	Purchase Order	Q1 2017	€556,819
31 Mar 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	Q1 2017	€511,767
31 Mar 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	Q1 2017	€511,767
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	Q1 2017	€471,984
31 Mar 2017	GEM CONSTRUCTION CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2017	€467,400
31 Mar 2017	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2017	€439,029
31 Mar 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	Q1 2017	€387,600
31 Mar 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2017	€386,370
31 Mar 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	Q1 2017	€377,816
31 Mar 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2017	€368,259
31 Mar 2017	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	Q1 2017	€348,756
31 Mar 2017	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2017	€330,521
31 Mar 2017	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	Q1 2017	€318,358
31 Mar 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2017	€297,350
31 Mar 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION PREFORMANCE BOND	Purchase Order	Q1 2017	€285,676
31 Mar 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	Q1 2017	€285,613
31 Mar 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	Q1 2017	€270,854
31 Mar 2017	LINDERS OF SMITHFIELD LTD	RENT	Purchase Order	Q1 2017	€266,421
31 Mar 2017	LINDERS OF SMITHFIELD LTD	RENT	Purchase Order	Q1 2017	€266,421
31 Mar 2017	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	Q1 2017	€252,000
31 Mar 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	Q1 2017	€240,937
31 Mar 2017	DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT	AUDIT FEES	Purchase Order	Q1 2017	€240,237
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	Q1 2017	€229,424
31 Mar 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	Q1 2017	€222,595
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	Q1 2017	€221,784
31 Mar 2017	GEM CONSTRUCTION CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	Q1 2017	€221,350
31 Mar 2017	TONY PATTERSON SPORTSGROUND LTD	LANDSCAPING SERVICES	Purchase Order	Q1 2017	€218,981
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	Q1 2017	€205,983
31 Mar 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	Q1 2017	€204,223
31 Mar 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	Q1 2017	€202,891
31 Mar 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	Q1 2017	€201,483
31 Mar 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	Q1 2017	€201,386
31 Mar 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	Q1 2017	€201,146
31 Mar 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q1 2017	€200,450
31 Mar 2017	GREYHOUND RECYCLING (DISTRIBUTORS) T/A GREYHOUND COMMERICAL	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	Q1 2017	€198,875
31 Mar 2017	GREYHOUND RECYCLING AND RECOVERY LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	Q1 2017	€198,875
31 Mar 2017	GREYHOUND RECYCLING AND RECOVERY LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	Q1 2017	€198,875
31 Mar 2017	PATRICK DONAGHY & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	Q1 2017	€198,000
31 Mar 2017	SPECTRUM ENGINEERING LTD	EQUIPMENT INSTALLATION AND COMMISSIONING	Purchase Order	Q1 2017	€197,385
31 Mar 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	Q1 2017	€197,085
31 Mar 2017	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	Q1 2017	€190,717

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Dublin City Council

Transparency Score

Spending per quarter

Publications