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
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €28,817.62
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €28,018.00
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €27,274.03
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €22,869.82
31 Mar 2023 TRITECH ENGINEERING LTD INSTALLATION OF ELECTRICAL WIRING AND FITTINGS Purchase Order Q1 2023 €114,340.00
31 Mar 2023 TRITECH ENGINEERING LTD INSTALLATION OF ELECTRICAL WIRING AND FITTINGS Purchase Order Q1 2023 €95,372.65
31 Mar 2023 TRANSPORT INFRASTRUCTURE IRELAND (NRA) Purchase Order Q1 2023 €942,768.90
31 Mar 2023 TRACSIS TRAFFIC DATA LIMITED TRAFFIC SURVEY Purchase Order Q1 2023 €22,543.61
31 Mar 2023 TOPSEC CLOUD SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2023 €67,736.10
31 Mar 2023 TOLMAC CONSTRUCTION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2023 €290,865.06
31 Mar 2023 TOLMAC CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2023 €250,800.00
31 Mar 2023 TOLMAC CONSTRUCTION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2023 €98,313.62
31 Mar 2023 TOF ENGINEERING LTD T/A PUMPWORKS LANDSCAPING SERVICES Purchase Order Q1 2023 €41,191.00
31 Mar 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2023 €124,073.54
31 Mar 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2023 €110,865.85
31 Mar 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2023 €106,702.93
31 Mar 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2023 €103,649.87
31 Mar 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL GREEN Purchase Order Q1 2023 €27,555.76
31 Mar 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2023 €27,527.42
31 Mar 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2023 €25,610.40
31 Mar 2023 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q1 2023 €24,496.56
31 Mar 2023 THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €17,741.75
31 Mar 2023 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q1 2023 €21,519.00
31 Mar 2023 TASCQ T/A TEMPLE BAR COMPANY CLEANING SERVICES Purchase Order Q1 2023 €21,519.00
31 Mar 2023 TAILORED IMAGE LTD JACKETS WORK Purchase Order Q1 2023 €269,190.37
31 Mar 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2023 €227,310.20
31 Mar 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2023 €215,987.51
31 Mar 2023 SWARCO UK AND IRELAND LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q1 2023 €52,352.96
31 Mar 2023 SWARCO UK AND IRELAND LTD LOOP INSTALLATION (TRAFFIC SIGNALS) Purchase Order Q1 2023 €39,953.62
31 Mar 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q1 2023 €124,654.19
31 Mar 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q1 2023 €124,654.19
31 Mar 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q1 2023 €124,654.19
31 Mar 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q1 2023 €28,750.00
31 Mar 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q1 2023 €21,691.26
31 Mar 2023 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q1 2023 €21,691.26
31 Mar 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q1 2023 €102,200.00
31 Mar 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q1 2023 €102,200.00
31 Mar 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q1 2023 €102,200.00
31 Mar 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q1 2023 €102,200.00
31 Mar 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q1 2023 €27,679.16
31 Mar 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q1 2023 €27,679.16
31 Mar 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q1 2023 €27,679.16
31 Mar 2023 STEINHILL LTD T/A JUDGE DARLEYS PROVISION OF FOOD Purchase Order Q1 2023 €27,679.16
31 Mar 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2023 €57,978.37
31 Mar 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2023 €50,409.66
31 Mar 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2023 €48,314.99
31 Mar 2023 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q1 2023 €39,313.35
31 Mar 2023 STANLEY ASPHALT LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €32,400.00
31 Mar 2023 STAFFLINE RECRUITMENT (ROI) LIMITED RECRUITMENT AGENCY FEES Purchase Order Q1 2023 €119,131.65
31 Mar 2023 SPECTRUM ENGINEERING LTD HEATING MAINTENANCE Purchase Order Q1 2023 €29,500.00

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