Dublin City Council

30947 spending records on file.

Transparency Score

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3.0/5
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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 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2022 €34,521.00
31 Dec 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2022 €34,521.00
31 Dec 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q4 2022 €34,521.00
31 Dec 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2022 €34,418.88
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €27,951.63
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED ELECTRICTY CONNECTION TO VMS SIGNS Purchase Order Q4 2022 €33,363.25
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €32,320.54
31 Dec 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2022 €32,312.19
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €32,262.00
31 Dec 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2022 €32,176.92
31 Dec 2022 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q4 2022 €31,914.20
31 Dec 2022 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €26,707.90
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €26,588.68
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €26,007.50
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €26,007.50
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €26,007.50
31 Dec 2022 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2022 €25,921.78
31 Dec 2022 CUNNINGHAM PRINTERS LTD T/A STANDARD PRINTERS PRINTING SERVICES Purchase Order Q4 2022 €30,750.00
31 Dec 2022 TRAFFIC SOLUTIONS LTD AUDIO TACTILE UNIT PBU (PANICH) 70 Purchase Order Q4 2022 €30,719.25
31 Dec 2022 TRACSIS TRAFFIC DATA LIMITED TRAFFIC SURVEY Purchase Order Q4 2022 €25,479.11
31 Dec 2022 SWARCO UK AND IRELAND LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2022 €30,259.53
31 Dec 2022 VODAFONE IRELAND LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2022 €30,211.26
31 Dec 2022 NEODYNE LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q4 2022 €24,875.84
31 Dec 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €29,600.00
31 Dec 2022 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €29,582.12
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q4 2022 €29,439.50
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €29,349.11
31 Dec 2022 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q4 2022 €28,929.60
31 Dec 2022 ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT Purchase Order Q4 2022 €28,929.60
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €24,147.77
31 Dec 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2022 €27,957.50
31 Dec 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2022 €27,892.37
31 Dec 2022 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2022 €27,881.28
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €22,827.84
31 Dec 2022 RENNICKS SIGNS IRELAND LIMITED BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY) Purchase Order Q4 2022 €26,647.95
31 Dec 2022 SWARCO UK AND IRELAND LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2022 €26,321.64
31 Dec 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q4 2022 €21,505.76
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €25,556.80
31 Dec 2022 GAS NETWORKS IRE RELOCATION OF UTILITIES GAS Purchase Order Q4 2022 €25,000.00
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €24,970.00
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €24,832.37
31 Dec 2022 CITIUS LTD ROAD CONSTRUCTION Purchase Order Q4 2022 €24,630.00
31 Dec 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2022 €24,407.37
31 Dec 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2022 €24,407.37
31 Dec 2022 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q4 2022 €24,186.00
31 Dec 2022 WILSON HARTNELL PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2022 €23,930.88
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €20,023.20
31 Dec 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2022 €23,749.88
31 Dec 2022 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2022 €19,666.51
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT Purchase Order Q4 2022 €23,470.71

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