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 CIRCET NETWORKS (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2022 €864,735.76
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2022 €34,550.88
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2022 €60,774.75
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT Purchase Order Q3 2022 €29,830.24
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP) Purchase Order Q3 2022 €91,680.00
30 Sep 2022 CHUBB IRELAND LIMITED CCTV CAMERA Purchase Order Q3 2022 €21,000.00
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €19,576.26
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €21,924.66
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €21,967.08
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €25,750.00
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €49,114.24
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €51,847.15
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €52,847.76
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €55,387.40
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €58,201.93
30 Sep 2022 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2022 €59,742.76
30 Sep 2022 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING MAINTENANCE Purchase Order Q3 2022 €36,620.00
30 Sep 2022 CARRY CONSTRUCTION LTD STRUCTURAL REPAIR WORK Purchase Order Q3 2022 €45,892.44
30 Sep 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2022 €20,274.00
30 Sep 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2022 €20,274.00
30 Sep 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2022 €37,605.00
30 Sep 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2022 €38,858.50
30 Sep 2022 CAPITAL ESTATE MANAGEMENT LTD PROVISION OF FOOD Purchase Order Q3 2022 €38,858.50
30 Sep 2022 CALNAN CONTAINERS (IRELAND) LTD CONTAINER UNITS 10 FOOT LONG Purchase Order Q3 2022 €24,846.00
30 Sep 2022 CACKLE MANAGEMENT EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €57,335.00
30 Sep 2022 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2022 €129,562.37
30 Sep 2022 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2022 €132,087.89
30 Sep 2022 C J CALLAN CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €28,800.14
30 Sep 2022 C & A EXCAVATIONS (IRL) LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2022 €95,000.00
30 Sep 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €75,186.87
30 Sep 2022 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €75,186.87
30 Sep 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2022 €48,428.15
30 Sep 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2022 €51,265.61
30 Sep 2022 BRINK'S CASH SERVICES (IRELAND) LTD. COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2022 €54,485.65
30 Sep 2022 BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €400,000.00
30 Sep 2022 BLUESTOP CLG EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €200,000.00
30 Sep 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €68,510.78
30 Sep 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €69,261.11
30 Sep 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €70,574.19
30 Sep 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €21,330.59
30 Sep 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €21,428.69
30 Sep 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €21,777.64
30 Sep 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €27,630.23
30 Sep 2022 BIDVEST NOONAN SERVICES GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2022 €28,166.02
30 Sep 2022 BEDS BEDS BEDS LTD T/A HOUSE OF BEDS CAMP BED Purchase Order Q3 2022 €387,911.96
30 Sep 2022 BECTIVE LAWN TENNIS CLUB THIRD PARTY LEGAL COSTS Purchase Order Q3 2022 €30,000.00
30 Sep 2022 BEAUCHAMPS SOLICITORS LEGAL CHARGES Purchase Order Q3 2022 €32,298.62
30 Sep 2022 BEAUCHAMPS SOLICITORS LEGAL CHARGES Purchase Order Q3 2022 €55,361.91
30 Sep 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2022 €21,535.50
30 Sep 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q3 2022 €25,612.37

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