Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2023 €77,498.72
30 Jun 2023 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q2 2023 €77,498.72
30 Jun 2023 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q2 2023 €100,121.98
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2023 €189,389.67
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q2 2023 €38,358.60
30 Jun 2023 SHEELIN GROUP COMMERCIAL INTERIORS LIMITED FURNITURE PURCHASE Purchase Order Q2 2023 €23,251.92
30 Jun 2023 SECURE MANAGEMENT SOLUTIONS LIMITED SECURITY CALLOUT SERVICE Purchase Order Q2 2023 €21,598.80
30 Jun 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €131,018.40
30 Jun 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €131,018.40
30 Jun 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €126,792.00
30 Jun 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €55,682.82
30 Jun 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €55,682.82
30 Jun 2023 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PROVISION OF FOOD Purchase Order Q2 2023 €53,886.60
30 Jun 2023 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q2 2023 €80,257.50
30 Jun 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2023 €58,679.40
30 Jun 2023 SAP LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2023 €58,679.40
30 Jun 2023 RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €53,560.00
30 Jun 2023 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €34,034.29
30 Jun 2023 ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL Purchase Order Q2 2023 €59,000.00
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €57,470.99
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €43,575.33
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €39,412.11
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €27,951.63
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €27,166.59
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €21,115.00
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €21,115.00
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €18,634.42
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €18,111.07
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €17,725.79
30 Jun 2023 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q2 2023 €17,725.79
30 Jun 2023 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2023 €19,676.00
30 Jun 2023 ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES REPAIRS TO GAS BOILER Purchase Order Q2 2023 €17,270.86
30 Jun 2023 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2023 €1,778,426.52
30 Jun 2023 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2023 €1,775,492.28
30 Jun 2023 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q2 2023 €1,086,043.97
30 Jun 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2023 €79,677.31
30 Jun 2023 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q2 2023 €29,134.19
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2023 €74,316.44
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2023 €54,987.28
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2023 €49,800.00
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2023 €47,467.50
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2023 €46,020.40
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2023 €41,016.05
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2023 €28,378.00
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q2 2023 €23,313.88
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €125,109.43
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €119,821.46
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €108,476.65
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €100,317.95
30 Jun 2023 RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €92,976.72

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