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 2020 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2020 €195,750.00
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €196,527.60
30 Sep 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €198,875.17
30 Sep 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2020 €198,875.17
30 Sep 2020 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2020 €198,875.17
30 Sep 2020 EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING Purchase Order Q3 2020 €201,510.90
30 Sep 2020 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PEA MANAGEMENT-SERVICES Purchase Order Q3 2020 €203,078.52
30 Sep 2020 BRACEGRADE LIMITED CONSTRUCTION OF HOUSING Purchase Order Q3 2020 €204,259.69
30 Sep 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €211,590.34
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €217,590.63
30 Sep 2020 C.T.S PROJECTS LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2020 €218,238.12
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q3 2020 €237,816.41
30 Sep 2020 JOHN CRADOCK LTD STRUCTURAL REPAIR WORK Purchase Order Q3 2020 €261,259.20
30 Sep 2020 SCOTT TALLON WALKER LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2020 €264,200.93
30 Sep 2020 DENIS BYRNE ARCHITECTS LIMITED ARCHITECTURAL CONSULTANCY Purchase Order Q3 2020 €277,223.10
30 Sep 2020 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q3 2020 €282,377.25
30 Sep 2020 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q3 2020 €300,286.00
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €311,952.00
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €316,130.25
30 Sep 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €317,168.05
30 Sep 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €322,719.00
30 Sep 2020 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €328,305.44
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVER MAINTENANCE Purchase Order Q3 2020 €382,773.40
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €423,254.28
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €439,889.37
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €442,652.20
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD ROAD CONSTRUCTION Purchase Order Q3 2020 €455,498.50
30 Sep 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €476,464.00
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €487,959.83
30 Sep 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2020 €528,337.63
30 Sep 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2020 €537,070.47
30 Sep 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2020 €537,070.47
30 Sep 2020 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2020 €537,070.47
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €600,528.98
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVER PURCHASE Purchase Order Q3 2020 €639,214.79
30 Sep 2020 JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE Purchase Order Q3 2020 €641,104.51
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €652,009.78
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €665,084.19
30 Sep 2020 CUNNINGHAM CONTRACTS IRELAND LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €723,620.00
30 Sep 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €891,937.14
30 Sep 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €893,703.90
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €910,334.33
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €943,461.30
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €958,292.60
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €1,127,498.51
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €1,169,899.88
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €1,192,883.69
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €1,201,858.04
30 Sep 2020 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €1,249,821.12
30 Sep 2020 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2020 €1,270,459.46

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