Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €22,873.58
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €23,983.41
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €24,415.64
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €24,688.00
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €25,616.29
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €27,468.06
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €32,611.34
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €32,920.15
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €33,626.81
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €36,027.66
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €36,402.51
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €37,023.36
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €37,943.74
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €38,247.16
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €42,784.50
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €43,914.18
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €47,853.52
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €65,585.00
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €68,524.67
30 Sep 2022 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €73,716.30
30 Sep 2022 WESTPARK MOTOR CO LTD VEHICLE UNPLANNED MAINTENANCE / REPAIRS Purchase Order Q3 2022 €23,480.65
30 Sep 2022 WESTPARK MOTOR CO LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS Purchase Order Q3 2022 €22,616.65
30 Sep 2022 WESTPARK MOTOR CO LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €44,556.84
30 Sep 2022 WALMAC DEMOLITION EC LTD SITE CLEARANCE WORKS Purchase Order Q3 2022 €117,945.30
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €32,000.01
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €50,000.00
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €50,000.00
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €50,000.00
30 Sep 2022 WALLACE MOBILE HOMES LIMITED MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2022 €65,000.00
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2022 €29,203.96
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2022 €29,260.77
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2022 €29,305.96
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2022 €29,692.27
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2022 €72,129.48
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2022 €72,267.20
30 Sep 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2022 €72,336.98
30 Sep 2022 VODAFONE IRELAND LIMITED MOBILE PHONE PURCHASE Purchase Order Q3 2022 €72,287.10
30 Sep 2022 VIRGIN MEDIA IRELAND LIMITED BROADBAND UPGRADE Purchase Order Q3 2022 €20,202.17
30 Sep 2022 VIRGIN MEDIA IRELAND LIMITED BROADBAND FEE Purchase Order Q3 2022 €32,594.54
30 Sep 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2022 €33,266.80
30 Sep 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2022 €34,487.60
30 Sep 2022 VINDERS LTD PROVISION OF FOOD Purchase Order Q3 2022 €35,348.70
30 Sep 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2022 €252,104.52
30 Sep 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q3 2022 €22,315.61
30 Sep 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q3 2022 €135,141.51
30 Sep 2022 VANTASTIC COMPANY LIMITED HIRE OF BUS Purchase Order Q3 2022 €25,000.00
30 Sep 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2022 €100,222.04
30 Sep 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2022 €100,222.04
30 Sep 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2022 €100,222.04
30 Sep 2022 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2022 €100,222.04

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