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 Dec 2022 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2022 €19,431.23
31 Dec 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q4 2022 €23,048.25
31 Dec 2022 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2022 €19,266.93
31 Dec 2022 MURPHY GEOSPATIAL LTD SITE INVESTIGATION SOIL SAMPLING (PST) Purchase Order Q4 2022 €19,055.00
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €22,425.05
31 Dec 2022 SWARCO UK AND IRELAND LTD ROAD CONSTRUCTION Purchase Order Q4 2022 €22,364.70
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €18,634.42
31 Dec 2022 F. BRADY & SON PLANT HIRE LTD TRAFFIC MANAGEMENT SERVICES Purchase Order Q4 2022 €22,132.50
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €18,252.65
31 Dec 2022 TS SALES HOLDINGS LTD BICYCLE RACK Purchase Order Q4 2022 €21,734.10
31 Dec 2022 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €21,726.72
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €18,111.06
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €21,570.96
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €17,725.79
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €17,725.79
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €21,150.73
31 Dec 2022 SWARCO UK AND IRELAND LTD INSTALLATION WORK Purchase Order Q4 2022 €21,144.00
31 Dec 2022 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €21,047.76
31 Dec 2022 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q4 2022 €21,041.18
31 Dec 2022 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q4 2022 €20,908.00
31 Dec 2022 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q4 2022 €17,304.00
31 Dec 2022 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2022 €20,596.62
31 Dec 2022 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2022 €20,422.40
31 Dec 2022 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €20,368.80
31 Dec 2022 CIVIC INTEGRATED SOLUTIONS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q4 2022 €20,262.40
31 Dec 2022 W.D.M. LIMITED TAMS SCANNER SURVEY (TRAFFIC MANAGEMENT) Purchase Order Q4 2022 €16,003.14
31 Dec 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €2,462,312.39
31 Dec 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €1,884,763.53
31 Dec 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €1,799,351.09
31 Dec 2022 EIRCOM LTD T/ A EIR EVO PRIVATE CIRCUIT LINES Purchase Order Q4 2022 €224,511.91
31 Dec 2022 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q4 2022 €224,319.41
31 Dec 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2022 €200,000.00
31 Dec 2022 BENTLEY SYSTEMS INTERNATIONAL LTD COMPUTER SERVICES Purchase Order Q4 2022 €151,568.47
31 Dec 2022 PFH TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q4 2022 €146,818.67
31 Dec 2022 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q4 2022 €107,625.00
31 Dec 2022 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER SERVICES Purchase Order Q4 2022 €102,358.94
31 Dec 2022 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q4 2022 €91,724.18
31 Dec 2022 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER SERVICES Purchase Order Q4 2022 €80,639.12
31 Dec 2022 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q4 2022 €73,800.00
31 Dec 2022 VODAFONE IRELAND LIMITED MOBILE PHONE RENTAL Purchase Order Q4 2022 €72,197.26
31 Dec 2022 VODAFONE IRELAND LIMITED MOBILE PHONE RENTAL Purchase Order Q4 2022 €72,130.26
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €70,845.64
31 Dec 2022 KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €55,936.11
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €64,785.90
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €63,010.22
31 Dec 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q4 2022 €63,010.22
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2022 €50,500.60
31 Dec 2022 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q4 2022 €50,304.15
31 Dec 2022 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q4 2022 €48,980.36
31 Dec 2022 CLIENT SOLUTIONS LTD WEB SERVICE Purchase Order Q4 2022 €48,904.80

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