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 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2018 €98,499.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €98,897.55
30 Sep 2018 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €100,233.95
30 Sep 2018 O' BRIAIN BEARY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2018 €100,316.65
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2018 €101,275.74
30 Sep 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2018 €102,256.67
30 Sep 2018 SPENCER DOCK CONVENTION CENTRE DUBLIN LTD RENT Purchase Order Q3 2018 €103,320.00
30 Sep 2018 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q3 2018 €104,812.87
30 Sep 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION OF FOOTPATH Purchase Order Q3 2018 €104,999.82
30 Sep 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2018 €105,406.17
30 Sep 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q3 2018 €106,301.25
30 Sep 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q3 2018 €106,301.25
30 Sep 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA STATUTORY DEMANDS Purchase Order Q3 2018 €106,301.25
30 Sep 2018 C J CALLAN CONSTRUCTION LIMITED WINDOWS SUPPLY AND FIT Purchase Order Q3 2018 €107,570.64
30 Sep 2018 PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2018 €107,943.57
30 Sep 2018 GOWNA CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €108,143.36
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €109,177.64
30 Sep 2018 CLUID HOUSING ASSOCIATION LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2018 €111,515.60
30 Sep 2018 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q3 2018 €111,622.50
30 Sep 2018 THE DAVY PLATFORM ICAV RENT Purchase Order Q3 2018 €111,801.25
30 Sep 2018 RAMBOLL DANMARK A/S CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2018 €111,823.43
30 Sep 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €112,200.00
30 Sep 2018 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD REFURBISHMENT Purchase Order Q3 2018 €112,624.14
30 Sep 2018 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q3 2018 €112,812.97
30 Sep 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2018 €115,140.12
30 Sep 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2018 €115,308.62
30 Sep 2018 FUJITSU (IRELAND) LTD COMPUTER SERVER PURCHASE Purchase Order Q3 2018 €121,340.63
30 Sep 2018 SHEIL SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €121,500.00
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €122,343.97
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €122,343.97
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €122,343.97
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD HEATING MAINTENANCE Purchase Order Q3 2018 €122,343.97
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD HEATING MAINTENANCE Purchase Order Q3 2018 €122,343.97
30 Sep 2018 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PROVISION OF FOOD Purchase Order Q3 2018 €124,607.78
30 Sep 2018 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q3 2018 €126,251.53
30 Sep 2018 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €126,520.00
30 Sep 2018 PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €134,505.15
30 Sep 2018 IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q3 2018 €135,238.92
30 Sep 2018 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2018 €135,540.65
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €138,700.00
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €147,250.00
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €147,250.00
30 Sep 2018 MOSTON CONSTRUCTION LTD. LANDSCAPING SERVICES Purchase Order Q3 2018 €148,140.00
30 Sep 2018 DESMOND ADAMS CONSTRUCTION LTD. CONSTRUCTION OF HOUSING Purchase Order Q3 2018 €149,729.20
30 Sep 2018 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2018 €150,047.50
30 Sep 2018 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €152,364.82
30 Sep 2018 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €155,095.95
30 Sep 2018 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2018 €166,714.75
30 Sep 2018 DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS Purchase Order Q3 2018 €173,993.23
30 Sep 2018 JOHN GAYNOR & CO SOLICITORS THIRD PARTY LEGAL STATUTORY INTEREST ON LAND ACQUISITION Purchase Order Q3 2018 €175,433.42

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