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
30 Sep 2022 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q3 2022 €30,610.00
30 Sep 2022 COMPASS INFORMATICS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2022 €32,287.50
30 Sep 2022 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €69,120.00
30 Sep 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q3 2022 €93,149.34
30 Sep 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q3 2022 €93,995.29
30 Sep 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q3 2022 €856,328.61
30 Sep 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q3 2022 €864,174.31
30 Sep 2022 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q3 2022 €864,174.31
30 Sep 2022 COMHAR HOUSING LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €93,995.29
30 Sep 2022 COMHAR HOUSING LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €2,190,000.00
30 Sep 2022 COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES PROJECT MANAGEMENT Purchase Order Q3 2022 €26,589.86
30 Sep 2022 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q3 2022 €558,215.07
30 Sep 2022 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q3 2022 €568,111.49
30 Sep 2022 COFFEY CONSTRUCTION (I) LTD ROAD CONSTRUCTION Purchase Order Q3 2022 €1,103,850.79
30 Sep 2022 COADY PARTNERSHIP ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €162,305.00
30 Sep 2022 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €552,896.84
30 Sep 2022 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €807,470.20
30 Sep 2022 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €991,187.00
30 Sep 2022 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €996,914.94
30 Sep 2022 CLIENT SOLUTIONS LTD WEB SERVICE Purchase Order Q3 2022 €73,375.65
30 Sep 2022 CLIENT SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q3 2022 €34,433.85
30 Sep 2022 CIVIC INTEGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q3 2022 €116,905.33
30 Sep 2022 CIVIC INTEGRATED SOLUTIONS LTD TRAFFIC SIGNAL CONTROLLER CASE Purchase Order Q3 2022 €388,768.55
30 Sep 2022 CIVIC INTEGRATED SOLUTIONS LTD Braums Touchless Pedcall Driverbox Purchase Order Q3 2022 €25,215.00
30 Sep 2022 CIVIC INTEGRATED SOLUTIONS LTD Braums Touchless Pedcall Driverbox Purchase Order Q3 2022 €56,881.35
30 Sep 2022 CIVIC INTEGRATED SOLUTIONS LTD Braums Touchless Pedcall Purchase Order Q3 2022 €31,666.35
30 Sep 2022 CIVIC INTEGRATED SOLUTIONS LTD 12 CORE ORANGE TRAFFIC CABLE 1.0sq mm. PVC/SWA/PVC Purchase Order Q3 2022 €28,929.60
30 Sep 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2022 €34,521.00
30 Sep 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2022 €34,521.00
30 Sep 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) SUBSCRIPTIONS Purchase Order Q3 2022 €34,521.00
30 Sep 2022 CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) MANAGEMENT CONSULTANCY Purchase Order Q3 2022 €65,784.56
30 Sep 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €26,030.00
30 Sep 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €29,011.22
30 Sep 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €44,280.00
30 Sep 2022 CITIUS LTD ROAD REFURBISHMENT Purchase Order Q3 2022 €528,930.00
30 Sep 2022 CITIUS LTD INSTALLATION WORK Purchase Order Q3 2022 €22,984.80
30 Sep 2022 CITIUS LTD INSTALLATION WORK Purchase Order Q3 2022 €26,600.00
30 Sep 2022 CITIUS LTD INSTALLATION WORK Purchase Order Q3 2022 €59,012.50
30 Sep 2022 CITIUS LTD INSTALLATION WORK Purchase Order Q3 2022 €61,232.50
30 Sep 2022 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2022 €54,987.50
30 Sep 2022 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2022 €70,370.00
30 Sep 2022 CITIUS LTD INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2022 €294,535.00
30 Sep 2022 CITIUS LTD CLEANING OF ROAD SIGNS Purchase Order Q3 2022 €22,984.80
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2022 €95,603.28
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2022 €130,099.65
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2022 €193,406.88
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q3 2022 €23,210.89
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2022 €42,371.55
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2022 €246,809.90
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2022 €298,227.08

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