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 Jun 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2023 €118,915.61
30 Jun 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2023 €110,446.17
30 Jun 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2023 €100,074.69
30 Jun 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL GREEN Purchase Order Q2 2023 €52,528.36
30 Jun 2023 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q2 2023 €69,268.98
30 Jun 2023 TETRA IRELAND COMMUNICATIONS LTD RADIO LICENCE BUSINESS TYPE Purchase Order Q2 2023 €49,914.41
30 Jun 2023 TETRA IRELAND COMMUNICATIONS LTD SUBSCRIPTIONS Purchase Order Q2 2023 €22,848.48
30 Jun 2023 TEKENABLE LTD SOFTWARE PURCHASE Purchase Order Q2 2023 €40,316.94
30 Jun 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2023 €238,868.97
30 Jun 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2023 €238,581.68
30 Jun 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2023 €223,630.70
30 Jun 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2023 €219,309.54
30 Jun 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2023 €30,131.20
30 Jun 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q2 2023 €22,750.56
30 Jun 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q2 2023 €124,654.19
30 Jun 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q2 2023 €124,654.19
30 Jun 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q2 2023 €124,654.19
30 Jun 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q2 2023 €28,750.00
30 Jun 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q2 2023 €28,750.00
30 Jun 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q2 2023 €28,750.00
30 Jun 2023 SUBMIT SOFTWARE SOLUTIONS LTD SOFTWARE GENERIC - E.G ANTIVIRUS Purchase Order Q2 2023 €30,750.00
30 Jun 2023 STEPHEN BYRNE PLANT HIRE & CIVIL CONTRACTORS ROAD REFURBISHMENT Purchase Order Q2 2023 €128,443.26
30 Jun 2023 STEPHEN BYRNE PLANT HIRE & CIVIL CONTRACTORS ROAD REFURBISHMENT Purchase Order Q2 2023 €124,113.23
30 Jun 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q2 2023 €102,200.00
30 Jun 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q2 2023 €102,200.00
30 Jun 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q2 2023 €102,200.00
30 Jun 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q2 2023 €27,679.16
30 Jun 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q2 2023 €27,679.16
30 Jun 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q2 2023 €27,679.16
30 Jun 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2023 €55,092.42
30 Jun 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2023 €54,931.51
30 Jun 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2023 €52,052.20
30 Jun 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2023 €48,888.31
30 Jun 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2023 €48,015.27
30 Jun 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2023 €44,535.94
30 Jun 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2023 €44,238.83
30 Jun 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q2 2023 €39,390.00
30 Jun 2023 STAFFLINE RECRUITMENT (ROI) LIMITED RECRUITMENT AGENCY FEES Purchase Order Q2 2023 €27,743.88
30 Jun 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q2 2023 €139,360.38
30 Jun 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q2 2023 €90,070.82
30 Jun 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q2 2023 €85,890.00
30 Jun 2023 SSE AIRTRICITY UTILITIES SOLUTIONS LTD INSTALLATION WORK Purchase Order Q2 2023 €63,870.97
30 Jun 2023 SPACEHIVE LTD THIRD PARTY WEB SERVICES Purchase Order Q2 2023 €25,875.00
30 Jun 2023 SOFTCO LIMITED T/A SOFTCO COMPUTER SERVICES Purchase Order Q2 2023 €41,773.98
30 Jun 2023 SINNOTT & CAULFIELD CONSTRUCTION PLANT & EQUIPMENT REPAIRS Purchase Order Q2 2023 €180,557.00
30 Jun 2023 SINNOTT & CAULFIELD CONSTRUCTION SECONDARY CONSTRUCTION OF BUILDING Purchase Order Q2 2023 €134,240.70
30 Jun 2023 SING IRELAND EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2023 €152,000.00
30 Jun 2023 SILENT FORCE LTD PROVISION OF FOOD Purchase Order Q2 2023 €138,880.15
30 Jun 2023 SILENT FORCE LTD PROVISION OF FOOD Purchase Order Q2 2023 €138,880.15
30 Jun 2023 SILENT FORCE LTD PROVISION OF FOOD Purchase Order Q2 2023 €134,400.15

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