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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 2019 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €99,349.50
31 Mar 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2019 €99,889.08
31 Mar 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2019 €99,889.08
31 Mar 2019 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q1 2019 €99,889.08
31 Mar 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €100,799.47
31 Mar 2019 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €102,241.29
31 Mar 2019 ABBEY TOURS LTD T/A ABBEY TOURS ROOM HIRE Purchase Order Q1 2019 €103,320.00
31 Mar 2019 SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES Purchase Order Q1 2019 €103,320.00
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €103,706.70
31 Mar 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €104,208.97
31 Mar 2019 FUJITSU (IRELAND) LTD COMPUTER SERVER PURCHASE Purchase Order Q1 2019 €104,386.97
31 Mar 2019 LAGAN ASPHALT LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €105,804.25
31 Mar 2019 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €105,868.90
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q1 2019 €106,301.25
31 Mar 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €106,525.80
31 Mar 2019 FUJITSU (IRELAND) LTD SOFTWARE PURCHASE Purchase Order Q1 2019 €106,769.49
31 Mar 2019 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q1 2019 €107,054.90
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q1 2019 €107,314.00
31 Mar 2019 GREENTOWN ENVIRONMENTAL LTD WEED SPRAYING Purchase Order Q1 2019 €107,512.95
31 Mar 2019 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €109,464.35
31 Mar 2019 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €110,983.96
31 Mar 2019 VEOLIA WATER IRELAND LTD SEWER CLEANING AND GULLY CONSTRUCTION Purchase Order Q1 2019 €111,370.61
31 Mar 2019 CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2019 €111,634.79
31 Mar 2019 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q1 2019 €112,931.77
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA E RESOURCES Purchase Order Q1 2019 €113,770.56
31 Mar 2019 FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION HEATING SUPPLY AND FIT Purchase Order Q1 2019 €116,072.00
31 Mar 2019 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q1 2019 €116,894.48
31 Mar 2019 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €117,000.00
31 Mar 2019 LIMERICK CITY & COUNTY COUNCIL CALLOUT CHARGE GENERAL REPAIRS Purchase Order Q1 2019 €117,388.14
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €120,194.64
31 Mar 2019 SORD DATA SYSTEMS LTD LAPTOP COMPUTER Purchase Order Q1 2019 €121,883.16
31 Mar 2019 CARLOW INSTITUTE OF TECHNOLOGY TRAINING EDUCATIONAL Purchase Order Q1 2019 €121,960.00
31 Mar 2019 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q1 2019 €122,555.97
31 Mar 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €123,599.45
31 Mar 2019 AMG SYSTEMS LTD AMG3713B2E-DR-SF-CWDM1/2 1 Channel Video TX+ RS232/422/485 + RS232 + Ethernet, Single Fibre, Purchase Order Q1 2019 €124,007.17
31 Mar 2019 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €127,349.72
31 Mar 2019 URBAN AGENCY ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q1 2019 €127,463.87
31 Mar 2019 LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €133,266.45
31 Mar 2019 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2019 €134,100.00
31 Mar 2019 SORD DATA SYSTEMS LTD PERSONAL COMPUTER PURCHASE Purchase Order Q1 2019 €135,066.30
31 Mar 2019 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q1 2019 €139,450.70
31 Mar 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2019 €141,763.44
31 Mar 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €142,503.83
31 Mar 2019 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q1 2019 €146,884.03
31 Mar 2019 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €147,958.22
31 Mar 2019 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2019 €148,192.66
31 Mar 2019 PURCELL CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2019 €150,366.59
31 Mar 2019 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q1 2019 €150,542.31
31 Mar 2019 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2019 €150,989.63
31 Mar 2019 CIVIC INTERGRATED SOLUTIONS LTD STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD Purchase Order Q1 2019 €152,977.19

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