Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2019 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q3 2019 €77,490.00
30 Sep 2019 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q3 2019 €78,254.69
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €78,383.10
30 Sep 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €78,583.48
30 Sep 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €78,900.00
30 Sep 2019 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €79,156.38
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €79,566.93
30 Sep 2019 EIRCOM LTD, IRISH BRANCH COMPUTER SERVICES Purchase Order Q3 2019 €79,854.77
30 Sep 2019 J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2019 €80,000.00
30 Sep 2019 FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2019 €80,041.70
30 Sep 2019 CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES Purchase Order Q3 2019 €80,056.94
30 Sep 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA SOFTWARE PURCHASE Purchase Order Q3 2019 €80,121.86
30 Sep 2019 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €80,777.61
30 Sep 2019 FLAME STOP LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €82,010.00
30 Sep 2019 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q3 2019 €83,596.15
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €85,357.97
30 Sep 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q3 2019 €85,444.40
30 Sep 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2019 €86,554.60
30 Sep 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €86,634.00
30 Sep 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q3 2019 €87,960.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €88,024.63
30 Sep 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2019 €88,606.73
30 Sep 2019 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €89,176.39
30 Sep 2019 SIGMA WIRELESS COMMUNICATIONS LTD CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE Purchase Order Q3 2019 €90,231.90
30 Sep 2019 SIGMA WIRELESS COMMUNICATIONS LTD CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE Purchase Order Q3 2019 €90,231.90
30 Sep 2019 SAVILLS COMMERCIAL (IRELAND) LTD FACILITIES MANAGEMENT SERVICES Purchase Order Q3 2019 €90,824.95
30 Sep 2019 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €91,411.80
30 Sep 2019 KN NETWORK SERVICES LTD/KN PLANT SITE INVESTIGATIONS REQUIRED FOR EIS Purchase Order Q3 2019 €92,105.26
30 Sep 2019 ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL Purchase Order Q3 2019 €92,588.20
30 Sep 2019 HEGARTY DEMOLITION DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q3 2019 €92,855.52
30 Sep 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q3 2019 €93,661.20
30 Sep 2019 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2019 €95,291.33
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €95,783.75
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2019 €96,792.16
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €97,176.11
30 Sep 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2019 €99,889.08
30 Sep 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2019 €99,889.08
30 Sep 2019 DMOD LIMITED CONSULTANTS FEES PRELIMINARY REPORT Purchase Order Q3 2019 €100,161.36
30 Sep 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2019 €105,105.69
30 Sep 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2019 €111,586.58
30 Sep 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q3 2019 €113,127.60
30 Sep 2019 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2019 €114,399.67
30 Sep 2019 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q3 2019 €115,021.00
30 Sep 2019 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q3 2019 €121,179.60
30 Sep 2019 CAUSEWAY GEOTECH LTD ROAD REFURBISHMENT Purchase Order Q3 2019 €125,366.48
30 Sep 2019 KYRON STREET LTD BINS CAST IRON LITTER INNER Purchase Order Q3 2019 €126,025.78
30 Sep 2019 KN NETWORK SERVICES LTD/KN PLANT DUCTING/CABLE NOT LINKED TO IT SECTION Purchase Order Q3 2019 €126,722.17
30 Sep 2019 C & A EXCAVATIONS (IRL) LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2019 €127,300.00
30 Sep 2019 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q3 2019 €130,225.06
30 Sep 2019 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2019 €137,355.33

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