Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
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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 2026 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL Purchase Order Q2 2026 €51,297.01
30 Jun 2026 OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO GENERAL REPAIRS & MTCE Purchase Order Q2 2026 €47,097.80
30 Jun 2026 LUSK MOTOR FACTORS T/A SMF VEHICLE REPAIRS & MTCE Purchase Order Q2 2026 €26,568.00
30 Jun 2026 SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCK SALES VEHICLE REPAIRS & MTCE Purchase Order Q2 2026 €37,666.11
30 Jun 2026 FRANK DAY & CORMAC DAY T/A FRANK DAY MOTORS VEHICLE REPAIRS & MTCE Purchase Order Q2 2026 €21,573.79
30 Jun 2026 FRANK DAY & CORMAC DAY T/A FRANK DAY MOTORS VEHICLE REPAIRS & MTCE Purchase Order Q2 2026 €25,573.86
30 Jun 2026 UTS UTILITY TECHNOLOGIES SERVICES LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €113,732.68
30 Jun 2026 UTS UTILITY TECHNOLOGIES SERVICES LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €113,732.68
30 Jun 2026 ACTAVO IRELAND LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €23,067.00
30 Jun 2026 ACTAVO IRELAND LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €23,061.00
30 Jun 2026 ACTAVO IRELAND LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €20,217.00
30 Jun 2026 JCDECAUX IRELAND LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €765,663.00
30 Jun 2026 JCDECAUX IRELAND LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q2 2026 €765,663.00
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €300,177.10
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €284,984.36
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €280,989.17
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €69,204.92
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €69,204.92
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €69,204.92
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €69,204.92
30 Jun 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €90,381.39
30 Jun 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €176,989.51
30 Jun 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €172,185.08
30 Jun 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €109,938.61
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €339,986.30
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €215,282.30
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €86,757.29
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €35,000.00
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €33,887.96
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €21,582.00
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €180,742.50
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €92,045.24
30 Jun 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €35,338.80
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €33,898.00
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €77,540.00
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €414,699.37
30 Jun 2026 HOLLANDIA SERVICES BV CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €38,126.49
30 Jun 2026 CUNNINGHAM CIVIL & MARINE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €53,435.15
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €86,271.25
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €86,981.25
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €76,166.25
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €92,697.10
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €46,033.62
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €88,837.50
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €27,000.00
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €28,500.00
30 Jun 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €105,502.50
30 Jun 2026 ANVIL MANUFACTURING ENGINEERING CO LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €25,878.00
30 Jun 2026 FÍORSCÉAL JC TEORANTA CONSULTANCY Purchase Order Q2 2026 €29,683.59
30 Jun 2026 TRACSIS TRAFFIC DATA LIMITED SURVEY Purchase Order Q2 2026 €45,739.21

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