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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 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €111,131.00
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €111,068.00
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €79,945.00
31 Dec 2023 BARTRA ODG LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €79,945.00
31 Dec 2023 BARTRA ODG LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €43,093.00
31 Dec 2023 BARTRA ODG LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €26,859.00
31 Dec 2023 BAROX KOMMUNIKATION GMBH CCTV EQUIPMENT PARTS / ACCESSORIES Purchase Order Q4 2023 €24,737.44
31 Dec 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2023 €139,425.00
31 Dec 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q4 2023 €100,425.00
31 Dec 2023 BACKSTAGE THEATRE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €24,999.00
31 Dec 2023 AXIS BALLYMUN ARTS & COMMUNITY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €34,320.00
31 Dec 2023 AXIS BALLYMUN ARTS & COMMUNITY EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €20,000.00
31 Dec 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2023 €77,857.00
31 Dec 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE REPAIRS TO GAS BOILER Purchase Order Q4 2023 €65,822.00
31 Dec 2023 ATHENA ENTERPRISES LTD T/A THE POWER HOUSE SERVICE OF GAS BOILER Purchase Order Q4 2023 €26,840.00
31 Dec 2023 ARTHUR KELLY COMPANY LTD FENCING CONSTRUCTION Purchase Order Q4 2023 €62,980.00
31 Dec 2023 ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €151,495.88
31 Dec 2023 ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €115,215.52
31 Dec 2023 ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €55,304.73
31 Dec 2023 ARKPHIRE SECURITY LTD T/A PRESIDO SOFTWARE PURCHASE Purchase Order Q4 2023 €102,317.55
31 Dec 2023 ARKPHIRE SECURITY LTD T/A PRESIDO SOFTWARE PURCHASE Purchase Order Q4 2023 €47,926.59
31 Dec 2023 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q4 2023 €38,437.50
31 Dec 2023 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q4 2023 €20,315.17
31 Dec 2023 ARCHAEOLOGY AND BUILT HERITAGE LTD HISTORICAL RESEARCH REPORT Purchase Order Q4 2023 €26,493.66
31 Dec 2023 ARACHAS CORPORATE BROKERS LTD LIABILITY INSURANCE Purchase Order Q4 2023 €28,350.00
31 Dec 2023 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2023 €67,217.80
31 Dec 2023 ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN ARCHAEOLOGIST CONSULTING SERVICES Purchase Order Q4 2023 €23,554.33
31 Dec 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2023 €203,078.52
31 Dec 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2023 €196,527.60
31 Dec 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2023 €74,400.00
31 Dec 2023 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q4 2023 €71,999.99
31 Dec 2023 ANGLO PRINTERS LTD PRINTING SERVICES Purchase Order Q4 2023 €32,834.85
31 Dec 2023 ANGLO PRINTERS LTD PRINTING SERVICES Purchase Order Q4 2023 €26,346.60
31 Dec 2023 ANDREW REID T/A KNOTWEED SOLUTIONS WEED CONTROL Purchase Order Q4 2023 €33,065.16
31 Dec 2023 AN POST POSTAGE Purchase Order Q4 2023 €30,000.00
31 Dec 2023 AN POST POSTAGE Purchase Order Q4 2023 €30,000.00
31 Dec 2023 AMBER FIRE PROTECTION LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q4 2023 €20,280.24
31 Dec 2023 ALL ABOUT TREES LTD TIMBER STAKES 4INCH SQUARE Purchase Order Q4 2023 €51,897.88
31 Dec 2023 ALEMBA LTD COMPUTER SERVICES Purchase Order Q4 2023 €21,687.76
31 Dec 2023 ALDRIDGE TRAFFIC CONTROLLERS PTY LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2023 €132,645.06
31 Dec 2023 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €25,605.80
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2023 €262,313.90
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2023 €262,104.47
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2023 €144,519.27
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2023 €135,629.74
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2023 €74,811.44
31 Dec 2023 ACTAVO IRELAND LTD INSTALLATION WORK Purchase Order Q4 2023 €42,450.26
31 Dec 2023 ACTAVO IRELAND LTD ROAD REFURBISHMENT Purchase Order Q4 2023 €41,009.54
31 Dec 2023 ACTAVO IRELAND LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2023 €26,690.00
31 Dec 2023 ACOUSTIC INTERIORS LTD PROJECT MANAGEMENT Purchase Order Q4 2023 €34,000.00

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