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
31 Mar 2023 FRANCIS HAUGHEY SITE INVESTIGATIONS REQUIRED FOR PLANNING Purchase Order Q1 2023 €73,320.00
31 Mar 2023 FRAMEWELL LTD PROVISION OF FOOD Purchase Order Q1 2023 €167,400.00
31 Mar 2023 FRAMEWELL LTD PROVISION OF FOOD Purchase Order Q1 2023 €151,200.00
31 Mar 2023 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING MAINTENANCE Purchase Order Q1 2023 €48,113.00
31 Mar 2023 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €47,940.00
31 Mar 2023 FLAME STOP LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €155,439.56
31 Mar 2023 FLAME STOP LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €126,866.64
31 Mar 2023 FINE PRINT LTD VISITORS PARKING PERMITS Purchase Order Q1 2023 €20,645.55
31 Mar 2023 FAULKNER BROWNS LLP FEASIBILITY STUDY Purchase Order Q1 2023 €25,748.97
31 Mar 2023 FARRELL BROTHERS (ARDEE) LTD OAK SHELF FPH/22 Purchase Order Q1 2023 €23,267.42
31 Mar 2023 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €200,775.40
31 Mar 2023 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q1 2023 €126,325.50
31 Mar 2023 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €98,425.85
31 Mar 2023 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €58,682.00
31 Mar 2023 F. BRADY & SON PLANT HIRE LTD WINDOWS SUPPLY AND FIT Purchase Order Q1 2023 €24,800.00
31 Mar 2023 F. BRADY & SON PLANT HIRE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €23,421.00
31 Mar 2023 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2023 €229,648.38
31 Mar 2023 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q1 2023 €196,500.32
31 Mar 2023 ESB NETWORKS DAC RELOCATION OF UTILITIES ESB Purchase Order Q1 2023 €100,095.65
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2023 €69,414.99
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2023 €65,751.70
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2023 €48,570.24
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER Purchase Order Q1 2023 €46,832.24
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2023 €44,310.75
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q1 2023 €22,140.00
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,423.13
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,423.13
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,423.13
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,423.13
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,423.13
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,423.13
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,423.13
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,423.13
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q1 2023 €21,120.08
31 Mar 2023 ERAC IRELAND LIMITED VEHICLE UNPLANNED MAINTENANCE / REPAIRS Purchase Order Q1 2023 €21,120.08
31 Mar 2023 EMERGENCY ONE UK LIMITED INSPECTION OF LADDER Purchase Order Q1 2023 €19,993.46
31 Mar 2023 EMERGENCY ONE UK LIMITED INSPECTION OF LADDER Purchase Order Q1 2023 €19,253.91
31 Mar 2023 ELMORE GROUP LTD CCTV CAMERA Purchase Order Q1 2023 €212,074.76
31 Mar 2023 ELMORE GROUP LTD LED.SIGNAL HEAD 3 ASPECT RAG. Purchase Order Q1 2023 €129,409.53
31 Mar 2023 ELMORE GROUP LTD POLE TRAFFIC 12 FOOT Purchase Order Q1 2023 €41,564.16
31 Mar 2023 ELMORE GROUP LTD POLE TRAFFIC 12 FOOT Purchase Order Q1 2023 €34,051.32
31 Mar 2023 EIRENG CONSULTING ENGINEERS LTD STRUCTURAL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2023 €30,054.58
31 Mar 2023 EIRCOM LTD T/ A EIR EVO Purchase Order Q1 2023 €224,511.90
31 Mar 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q1 2023 €50,304.15
31 Mar 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q1 2023 €40,391.20
31 Mar 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q1 2023 €25,993.58
31 Mar 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2023 €53,382.00
31 Mar 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2023 €53,382.00
31 Mar 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2023 €51,660.00
31 Mar 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q1 2023 €48,216.00

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