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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 2021 NEC SOFTWARE SOLUTIONS UK LIMITED SOFTWARE NETWORK MANAGEMENT Purchase Order Q3 2021 €142,430.40
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q3 2021 €149,227.19
30 Sep 2021 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2021 €149,380.00
30 Sep 2021 COFFEY CONSTRUCTION (I) LTD CONSTRUCTION OF CYCLETRACK Purchase Order Q3 2021 €153,138.70
30 Sep 2021 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2021 €153,750.00
30 Sep 2021 ROUGHAN & O'DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2021 €154,205.10
30 Sep 2021 CIVIC INTEGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q3 2021 €167,132.40
30 Sep 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2021 €173,404.21
30 Sep 2021 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €176,751.18
30 Sep 2021 GREENTOWN ENVIRONMENTAL LTD WEED CONTROL Purchase Order Q3 2021 €177,060.00
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2021 €180,433.00
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q3 2021 €189,432.26
30 Sep 2021 MOLA ARCHITECTURE LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €193,978.50
30 Sep 2021 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2021 €196,527.60
30 Sep 2021 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €197,188.68
30 Sep 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €198,875.17
30 Sep 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €198,875.17
30 Sep 2021 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2021 €198,875.17
30 Sep 2021 COADY PARTNERSHIP ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €205,721.47
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q3 2021 €212,461.80
30 Sep 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2021 €213,301.67
30 Sep 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2021 €218,097.88
30 Sep 2021 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2021 €219,830.23
30 Sep 2021 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2021 €220,480.93
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q3 2021 €235,004.90
30 Sep 2021 KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION Purchase Order Q3 2021 €245,605.49
30 Sep 2021 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2021 €308,730.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €329,346.83
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €371,778.64
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2021 €373,178.06
30 Sep 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €376,307.78
30 Sep 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €376,307.78
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA SOFTWARE PURCHASE Purchase Order Q3 2021 €377,054.39
30 Sep 2021 GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2021 €394,388.43
30 Sep 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q3 2021 €443,616.31
30 Sep 2021 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q3 2021 €492,000.00
30 Sep 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €495,519.77
30 Sep 2021 MARSH IRELAND MORTGAGE PROTECTION INSURANCE Purchase Order Q3 2021 €518,235.51
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2021 €518,642.24
30 Sep 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2021 €544,227.42
30 Sep 2021 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2021 €544,965.42
30 Sep 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €587,335.00
30 Sep 2021 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q3 2021 €593,286.28
30 Sep 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q3 2021 €593,666.82
30 Sep 2021 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €600,333.00
30 Sep 2021 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €616,287.80
30 Sep 2021 COMHAR HOUSING LIMITED UNITARY CHARGE-SOCIAL HOUSING PPP Purchase Order Q3 2021 €665,070.97
30 Sep 2021 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €734,132.37
30 Sep 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €734,290.00
30 Sep 2021 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2021 €753,205.00

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