Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB TRAINING EDUCATIONAL Purchase Order Q3 2023 €48,027.95
30 Sep 2023 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q3 2023 €49,914.41
30 Sep 2023 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q3 2023 €69,268.98
30 Sep 2023 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q3 2023 €28,021.86
30 Sep 2023 TECHCON FM SERVICES LTD ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q3 2023 €16,305.60
30 Sep 2023 TECHCON FM SERVICES LTD ELECTRICAL AUTOMATION & CONTROL COMPONENTS Purchase Order Q3 2023 €16,305.60
30 Sep 2023 TAILORED IMAGE LTD SHOES DRESS MALE Purchase Order Q3 2023 €21,551.51
30 Sep 2023 TAILORED IMAGE LTD SHOES DRESS MALE Purchase Order Q3 2023 €21,551.51
30 Sep 2023 SWARCO UK AND IRELAND LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2023 €20,117.10
30 Sep 2023 SWARCO UK AND IRELAND LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2023 €20,117.10
30 Sep 2023 SWARCO UK AND IRELAND LTD CONTRACTOR SUPPLY OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q3 2023 €34,715.25
30 Sep 2023 SWARCO UK AND IRELAND LTD COMMUNICATION CABLES Purchase Order Q3 2023 €34,727.62
30 Sep 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2023 €35,663.04
30 Sep 2023 SWARCO UK AND IRELAND LTD CONTRACTOR SUPPLY OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q3 2023 €89,854.24
30 Sep 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2023 €238,066.28
30 Sep 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2023 €242,247.99
30 Sep 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2023 €244,928.06
30 Sep 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q3 2023 €28,750.00
30 Sep 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q3 2023 €28,750.00
30 Sep 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q3 2023 €124,654.19
30 Sep 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q3 2023 €124,654.19
30 Sep 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q3 2023 €27,679.16
30 Sep 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q3 2023 €27,679.16
30 Sep 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q3 2023 €27,679.16
30 Sep 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q3 2023 €102,200.00
30 Sep 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q3 2023 €102,200.00
30 Sep 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q3 2023 €102,200.00
30 Sep 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2023 €48,231.88
30 Sep 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2023 €49,698.45
30 Sep 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2023 €56,870.56
30 Sep 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2023 €62,284.25
30 Sep 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2023 €68,441.77
30 Sep 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q3 2023 €72,097.45
30 Sep 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q3 2023 €33,031.15
30 Sep 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q3 2023 €85,890.00
30 Sep 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q3 2023 €88,603.66
30 Sep 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q3 2023 €88,603.87
30 Sep 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q3 2023 €206,533.95
30 Sep 2023 SPECTRUM ENGINEERING LTD HEATING MAINTENANCE Purchase Order Q3 2023 €26,200.00
30 Sep 2023 SOLE SPORTS AND LEISURE LTD BASKETBALL / FOOTBALL SPORTS UNIT Purchase Order Q3 2023 €21,514.00
30 Sep 2023 SOLE SPORTS AND LEISURE LTD BASKETBALL / FOOTBALL SPORTS UNIT Purchase Order Q3 2023 €21,514.00
30 Sep 2023 SOLE SPORTS AND LEISURE LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q3 2023 €337,335.03
30 Sep 2023 SMITHFIELD MARKET MANAGEMENT LTD PROPERTY INSURANCE Purchase Order Q3 2023 €22,500.55
30 Sep 2023 SINNOTT & CAULFIELD CONSTRUCTION RESTORATION WORK CONSTRUCTION Purchase Order Q3 2023 €80,924.56
30 Sep 2023 SILENT FORCE LTD PROVISION OF FOOD Purchase Order Q3 2023 €134,400.15
30 Sep 2023 SIGMA WIRELESS COMMUNICATIONS LTD REPAIRS TO RADIO EQUIPMENT Purchase Order Q3 2023 €29,397.00
30 Sep 2023 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2023 €82,703.72
30 Sep 2023 SIDHEAN TEO MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2023 €211,475.08
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2023 €99,168.00
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2023 €637,724.02

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