Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
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Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2022 €61,162.66
31 Dec 2022 TEKENABLE LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2022 €60,024.00
31 Dec 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q4 2022 €58,800.00
31 Dec 2022 RPS CONSULTING ENGINEERS LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €48,698.40
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €57,117.94
31 Dec 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2022 €57,015.42
31 Dec 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2022 €57,015.42
31 Dec 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q4 2022 €57,015.42
31 Dec 2022 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2022 €56,935.51
31 Dec 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q4 2022 €56,601.61
31 Dec 2022 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2022 €54,359.04
31 Dec 2022 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2022 €53,682.50
31 Dec 2022 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q4 2022 €44,805.00
31 Dec 2022 AECOM IRELAND LIMITED CONSTRUCTION OF CYCLETRACK Purchase Order Q4 2022 €44,805.00
31 Dec 2022 AECOM IRELAND LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2022 €44,805.00
31 Dec 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2022 €53,382.00
31 Dec 2022 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2022 €42,659.20
31 Dec 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q4 2022 €53,208.54
31 Dec 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2022 €52,870.32
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €52,804.84
31 Dec 2022 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €43,531.92
31 Dec 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2022 €51,660.00
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €42,230.00
31 Dec 2022 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €41,869.50
31 Dec 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2022 €48,863.87
31 Dec 2022 BYRNE LOOBY PARTNERS WATER SERVICES LTD CIVIL ENGINEERING SERVICES (WATER) Purchase Order Q4 2022 €40,749.89
31 Dec 2022 APEX SURVEYS LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q4 2022 €48,560.40
31 Dec 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q4 2022 €47,864.91
31 Dec 2022 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2022 €47,355.33
31 Dec 2022 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2022 €46,911.25
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €46,870.96
31 Dec 2022 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q4 2022 €46,381.50
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €46,319.35
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €45,343.12
31 Dec 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q4 2022 €45,284.99
31 Dec 2022 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €37,492.00
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €44,623.98
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €36,505.32
31 Dec 2022 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) Purchase Order Q4 2022 €43,035.38
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €42,265.70
31 Dec 2022 HARTECAST LIMITED LITTER BIN FREE STANDING Purchase Order Q4 2022 €41,487.90
31 Dec 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2022 €41,084.78
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €40,752.04
31 Dec 2022 SWARCO UK AND IRELAND LTD INSTALLATION WORK Purchase Order Q4 2022 €40,484.69
31 Dec 2022 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2022 €33,495.94
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €37,959.44
31 Dec 2022 OPEN SKY DATA SYSTEMS LTD SOFTWARE PURCHASE Purchase Order Q4 2022 €37,515.00
31 Dec 2022 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €31,053.47
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €31,028.75
31 Dec 2022 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2022 €36,428.84

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