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
31 Mar 2026 ERAC IRELAND LIMITED VEHICLE REPAIRS & MTCE Purchase Order Q1 2026 €24,542.18
31 Mar 2026 ACTAVO IRELAND LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €24,063.00
31 Mar 2026 ACTAVO IRELAND LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €23,115.00
31 Mar 2026 UTS UTILITY TECHNOLOGIES SERVICES LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €113,566.19
31 Mar 2026 UTS UTILITY TECHNOLOGIES SERVICES LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €113,566.19
31 Mar 2026 UTS UTILITY TECHNOLOGIES SERVICES LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €113,566.19
31 Mar 2026 DAKTRONICS IRELAND CO LTD ELECTRICAL REPAIRS & MTCE Purchase Order Q1 2026 €141,339.00
31 Mar 2026 MERITEC PRESENTATION PRODUCTS LTD ELECTRICAL REPAIRS & MTCE Purchase Order Q1 2026 €20,333.64
31 Mar 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q1 2026 €280,306.13
31 Mar 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q1 2026 €281,234.03
31 Mar 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q1 2026 €69,204.92
31 Mar 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q1 2026 €69,204.92
31 Mar 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q1 2026 €69,204.92
31 Mar 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q1 2026 €284,803.93
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD INSTALLATIONS Purchase Order Q1 2026 €21,125.00
31 Mar 2026 CITIUS LTD INSTALLATIONS Purchase Order Q1 2026 €87,417.50
31 Mar 2026 CITIUS LTD INSTALLATIONS Purchase Order Q1 2026 €30,000.00
31 Mar 2026 MCD LANDSCAPES LTD LANDSCAPING Purchase Order Q1 2026 €28,193.40
31 Mar 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €75,340.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €49,905.75
31 Mar 2026 HEGARTY DEMOLITION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €45,736.36
31 Mar 2026 HOLLANDIA SERVICES BV CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €83,955.82
31 Mar 2026 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €28,961.00
31 Mar 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €30,000.00
31 Mar 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €22,500.00
31 Mar 2026 HOLLANDIA SERVICES BV CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €38,656.14
31 Mar 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €243,793.85
31 Mar 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €129,215.00
31 Mar 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €45,600.00
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €100,671.45
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €85,632.00
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €43,615.25
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €38,677.95
31 Mar 2026 CITIUS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €102,765.01
31 Mar 2026 ANVIL MANUFACTURING ENGINEERING CO LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €16,000.00
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €635,719.12
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €229,309.57
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €79,634.29
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €70,150.50
31 Mar 2026 ROADSTONE LIMITED CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €65,000.00
31 Mar 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €46,070.40
31 Mar 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €32,440.37
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €128,617.20
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €116,761.85
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €413,391.31
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €127,622.50
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €56,100.95
31 Mar 2026 ZINC DESIGN CONSULTANTS LTD CONSULTANCY Purchase Order Q1 2026 €38,622.00
31 Mar 2026 ZINC DESIGN CONSULTANTS LTD CONSULTANCY Purchase Order Q1 2026 €47,895.00
31 Mar 2026 ROUGHAN & O'DONOVAN LTD CONSULTANCY Purchase Order Q1 2026 €34,429.17

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