Dublin City Council

30947 spending records on file.

Transparency Score

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3.0/5
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Machine readable 1.0/1
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Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2022 €110,548.98
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €108,223.90
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €106,668.27
31 Dec 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2022 €106,167.82
31 Dec 2022 CDM SMITH IRELAND LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €88,726.44
31 Dec 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2022 €103,512.34
31 Dec 2022 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2022 €103,380.61
31 Dec 2022 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q4 2022 €102,753.65
31 Dec 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2022 €100,222.04
31 Dec 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2022 €100,222.04
31 Dec 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q4 2022 €100,222.04
31 Dec 2022 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q4 2022 €99,804.47
31 Dec 2022 MURPHY GEOSPATIAL LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €79,922.85
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €95,412.33
31 Dec 2022 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q4 2022 €95,188.94
31 Dec 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2022 €94,707.50
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €93,020.04
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €92,634.08
31 Dec 2022 ERAC IRELAND LIMITED VEHICLE SHORT TERM HIRE - ALL VEHICLES Purchase Order Q4 2022 €91,474.82
31 Dec 2022 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2022 €86,950.66
31 Dec 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €86,140.00
31 Dec 2022 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2022 €86,107.63
31 Dec 2022 CIVIC INTEGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q4 2022 €85,481.93
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €83,055.90
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €79,436.18
31 Dec 2022 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2022 €78,246.25
31 Dec 2022 DUBLIN FARM MACHINERY LTD PURCHASE OF VEHICLE Purchase Order Q4 2022 €77,490.00
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €64,276.31
31 Dec 2022 APEX SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2022 €64,069.61
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €63,345.00
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €63,345.00
31 Dec 2022 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2022 €60,212.80
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €72,654.96
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €72,135.49
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €60,063.29
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €58,908.85
31 Dec 2022 JOHN CRADOCK LTD INSTALLATION WORK Purchase Order Q4 2022 €68,050.18
31 Dec 2022 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2022 €67,249.25
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €55,055.44
31 Dec 2022 ACTAVO IRELAND LTD ROAD CONSTRUCTION Purchase Order Q4 2022 €65,594.58
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €54,824.61
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €54,757.98
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €65,320.83
31 Dec 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2022 €65,190.00
31 Dec 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q4 2022 €64,921.57
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €53,796.73
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €63,864.44
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €52,752.98
31 Dec 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2022 €62,807.50
31 Dec 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q4 2022 €62,647.78

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