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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €47,128.46
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €44,703.56
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €42,576.92
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €42,429.31
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €42,047.58
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €41,494.20
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €41,462.80
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €41,214.05
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €40,908.26
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €40,889.68
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €40,608.89
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €39,224.21
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €39,020.30
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €38,699.44
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €37,229.36
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q4 2023 €36,774.24
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €36,773.81
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €31,737.42
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €28,949.82
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €28,825.34
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD CCTV MONITORING Purchase Order Q4 2023 €25,120.20
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €23,628.58
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €22,644.96
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2023 €22,469.44
31 Dec 2023 BIDVEST NOONAN SERVICES GROUP LTD MAINTENANCE INSPECTION OF THE BOARDWALK Purchase Order Q4 2023 €20,259.75
31 Dec 2023 BERTEC HANDLING SOLUTIONS LTD PURCHASE OF VEHICLE Purchase Order Q4 2023 €86,536.95
31 Dec 2023 BERTEC HANDLING SOLUTIONS LTD SWEEPER SELF-PROPELLED SUCTION PURCHASE Purchase Order Q4 2023 €33,185.40
31 Dec 2023 BERTEC HANDLING SOLUTIONS LTD VEHICLE LEASE HIRE - SWEEPER / SCRUBBER Purchase Order Q4 2023 €29,274.00
31 Dec 2023 BERTEC HANDLING SOLUTIONS LTD VEHICLE LEASE HIRE - SWEEPER / SCRUBBER Purchase Order Q4 2023 €29,274.00
31 Dec 2023 BERTEC HANDLING SOLUTIONS LTD VEHICLE LEASE HIRE - SWEEPER / SCRUBBER Purchase Order Q4 2023 €29,274.00
31 Dec 2023 BENTLEY SYSTEMS INTERNATIONAL LTD SOFTWARE PURCHASE Purchase Order Q4 2023 €162,455.89
31 Dec 2023 BAYTOWN MACHINERY LTD T/A LANDCRAFT FARM AND GRASS MACHINERY TRACTOR COMPACT PURCHASE Purchase Order Q4 2023 €57,810.00
31 Dec 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2023 €37,914.64
31 Dec 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2023 €37,338.67
31 Dec 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2023 €29,972.27
31 Dec 2023 BAXTERSTOREY LIMITED Enter Description Here Purchase Order Q4 2023 €27,586.17
31 Dec 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2023 €27,579.01
31 Dec 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2023 €27,255.62
31 Dec 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2023 €26,431.91
31 Dec 2023 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2023 €22,291.47
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €206,627.60
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €195,564.35
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €194,438.27
31 Dec 2023 BARTRA ODG LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €192,602.97
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €183,962.20
31 Dec 2023 BARTRA ODG LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €181,253.30
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €169,860.26
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €160,256.96
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €151,020.00
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €111,131.00

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