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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 2020 SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY FURNITURE PURCHASE Purchase Order Q3 2020 €94,624.82
30 Sep 2020 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2020 €95,550.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q3 2020 €97,755.79
30 Sep 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2020 €97,830.00
30 Sep 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q3 2020 €98,336.59
30 Sep 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA SOFTWARE PURCHASE Purchase Order Q3 2020 €99,121.25
30 Sep 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2020 €99,662.65
30 Sep 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2020 €99,889.08
30 Sep 2020 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2020 €99,889.08
30 Sep 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD CONSTRUCTION OF EXTENSION TO BUILDING Purchase Order Q3 2020 €103,117.37
30 Sep 2020 GANSON BUILDING & CIVIL ENG CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2020 €103,801.41
30 Sep 2020 MCGARRY NI EANAIGH ARCHITECTS CONSULTANTS EXPENSES PROJECT MANAGEMENT Purchase Order Q3 2020 €106,272.92
30 Sep 2020 WALMAC DEMOLITION EC LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2020 €106,358.81
30 Sep 2020 BRACEGRADE LIMITED CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2020 €107,180.00
30 Sep 2020 K & S INDUSTRIAL SUPPLIES LTD Mask Dust Face, Respiratory Protection   FFP3 Purchase Order Q3 2020 €109,714.77
30 Sep 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2020 €112,724.06
30 Sep 2020 ROUGHAN & O'DONOVAN LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2020 €113,156.40
30 Sep 2020 O'KELLY BROS CIVIL ENGINEERING CO LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2020 €113,665.00
30 Sep 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €114,986.54
30 Sep 2020 CLONMEL ENTERPRISES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €115,270.87
30 Sep 2020 GMC UTILITIES GROUP LTD ROAD CONSTRUCTION Purchase Order Q3 2020 €117,757.21
30 Sep 2020 FORMAC CONSTRUCTION LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €120,000.00
30 Sep 2020 FORMAC CONSTRUCTION LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €120,858.94
30 Sep 2020 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2020 €123,000.00
30 Sep 2020 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2020 €123,297.21
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €124,451.00
30 Sep 2020 BUCHOLZ MCEVOY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2020 €126,216.45
30 Sep 2020 SIAC CONSTRUCTION LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €128,215.37
30 Sep 2020 SHERGAN TRAFFIC SOLUTIONS LTD BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY) Purchase Order Q3 2020 €129,766.23
30 Sep 2020 CUMNOR CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2020 €130,150.00
30 Sep 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA ONLINE JOURNAL Purchase Order Q3 2020 €130,854.84
30 Sep 2020 DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVER PURCHASE Purchase Order Q3 2020 €131,830.74
30 Sep 2020 AECOM IRELAND LIMITED MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q3 2020 €140,110.53
30 Sep 2020 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q3 2020 €143,884.86
30 Sep 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €144,918.00
30 Sep 2020 ARKPHIRE SECURITY LTD SOFTWARE PURCHASE Purchase Order Q3 2020 €145,536.06
30 Sep 2020 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2020 €148,385.65
30 Sep 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2020 €165,330.00
30 Sep 2020 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2020 €165,915.81
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €168,531.10
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2020 €168,779.62
30 Sep 2020 CDM SMITH IRELAND LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2020 €172,091.26
30 Sep 2020 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €172,200.00
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €176,540.00
30 Sep 2020 SHERGAN TRAFFIC SOLUTIONS LTD BUILDING AND ROADS MATERIALS Purchase Order Q3 2020 €176,953.95
30 Sep 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2020 €177,931.59
30 Sep 2020 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q3 2020 €181,176.75
30 Sep 2020 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2020 €187,080.36
30 Sep 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2020 €190,552.03
30 Sep 2020 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2020 €194,760.33

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