Public Purse
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Dublin City Council

30947 spending records on file.

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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
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2023 €295,947.28
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q4 2023 €288,517.75
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2023 €229,039.89
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2023 €200,421.80
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2023 €197,960.99
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2023 €183,583.98
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2023 €122,989.27
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2023 €93,095.79
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q4 2023 €80,028.32
31 Dec 2023 CHUBB IRELAND LIMITED ACCESS CONTROL SYSTEM (SECURITY LOCK) Purchase Order Q4 2023 €30,800.77
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €57,171.75
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €56,703.11
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €55,492.03
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €55,417.22
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €55,367.52
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €53,928.15
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €22,215.23
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €20,646.85
31 Dec 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2023 €18,828.94
31 Dec 2023 CARR COTTER NAESSENS AND CO. LTD ARCHITECTURAL CONSULTANCY Purchase Order Q4 2023 €149,836.08
31 Dec 2023 CARR COTTER NAESSENS AND CO. LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q4 2023 €64,114.13
31 Dec 2023 CARR COMMUNICATIONS LTD ADVERTISING Purchase Order Q4 2023 €30,737.70
31 Dec 2023 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2023 €312,245.20
31 Dec 2023 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2023 €219,517.81
31 Dec 2023 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2023 €156,963.95
31 Dec 2023 BYRNE LOOBY PARTNERS WATER SERVICES LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €36,095.17
31 Dec 2023 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q4 2023 €30,350.00
31 Dec 2023 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q4 2023 €25,900.00
31 Dec 2023 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q4 2023 €21,400.00
31 Dec 2023 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2023 €54,560.04
31 Dec 2023 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2023 €51,775.72
31 Dec 2023 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2023 €49,257.07
31 Dec 2023 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2023 €45,463.16
31 Dec 2023 BRIAN GEARY CAR SALES LTD PURCHASE OF VEHICLE Purchase Order Q4 2023 €36,950.00
31 Dec 2023 BRACEGRADE LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €139,500.00
31 Dec 2023 BRACEGRADE LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €111,510.00
31 Dec 2023 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2023 €79,864.35
31 Dec 2023 BRACEGRADE LIMITED REFURBISHMENT OF BUILDING Purchase Order Q4 2023 €28,065.97
31 Dec 2023 BORD NA MONA RECYCLING LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2023 €21,647.37
31 Dec 2023 BORD NA MONA RECYCLING LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q4 2023 €20,727.29
31 Dec 2023 BM FIRE PREVENTION LTD FLAME SAFETY DEVICE Purchase Order Q4 2023 €36,456.20
31 Dec 2023 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €167,553.25
31 Dec 2023 BIG MOTIVE LTD WEB SERVICE Purchase Order Q4 2023 €70,000.00
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €76,365.92
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €72,315.00
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €67,541.27
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €55,625.72
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €55,179.08
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €54,271.36
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €52,932.34

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