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 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2023 €219,393.13
31 Mar 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q1 2023 €165,432.55
31 Mar 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2023 €118,459.98
31 Mar 2023 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2023 €90,277.85
31 Mar 2023 CIRCET NETWORKS (IRELAND) LIMITED CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP) Purchase Order Q1 2023 €62,684.47
31 Mar 2023 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE Purchase Order Q1 2023 €44,731.21
31 Mar 2023 CIRCET NETWORKS (IRELAND) LIMITED CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP) Purchase Order Q1 2023 €21,791.66
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €58,827.38
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €56,315.11
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €56,247.90
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €55,402.17
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €55,128.51
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €51,084.03
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €24,882.96
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €20,521.27
31 Mar 2023 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q1 2023 €19,031.37
31 Mar 2023 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q1 2023 €27,008.00
31 Mar 2023 CDW LIMITED SOFTWARE PURCHASE Purchase Order Q1 2023 €78,832.60
31 Mar 2023 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2023 €38,858.50
31 Mar 2023 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q1 2023 €20,274.00
31 Mar 2023 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q1 2023 €262,405.63
31 Mar 2023 BYRNE LOOBY PARTNERS WATER SERVICES LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €65,855.39
31 Mar 2023 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2023 €51,350.63
31 Mar 2023 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2023 €49,597.14
31 Mar 2023 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2023 €47,439.82
31 Mar 2023 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q1 2023 €46,143.30
31 Mar 2023 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP SITE CLEARANCE WORKS Purchase Order Q1 2023 €39,250.00
31 Mar 2023 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP SITE CLEARANCE WORKS Purchase Order Q1 2023 €37,300.00
31 Mar 2023 BRACEGRADE LIMITED REFURBISHMENT OF BUILDING Purchase Order Q1 2023 €143,106.44
31 Mar 2023 BRACEGRADE LIMITED REFURBISHMENT OF BUILDING Purchase Order Q1 2023 €93,049.40
31 Mar 2023 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q1 2023 €80,095.58
31 Mar 2023 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2023 €58,650.00
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €108,661.16
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €66,343.11
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €66,008.75
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €59,360.07
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q1 2023 €42,458.50
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD SECURITY KEYHOLDING SERVICE Purchase Order Q1 2023 €37,753.58
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €31,028.64
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €29,313.46
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €28,907.16
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €28,359.72
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €27,678.94
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €26,697.89
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €26,671.22
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €21,885.41
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €21,376.69
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD MAINTENANCE INSPECTION OF THE BOARDWALK Purchase Order Q1 2023 €20,902.01
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD MAINTENANCE INSPECTION OF THE BOARDWALK Purchase Order Q1 2023 €20,259.75
31 Mar 2023 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €20,062.09

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