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 2017 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €54,120.00
30 Sep 2017 DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €54,120.00
30 Sep 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €54,201.86
30 Sep 2017 CLONMEL ENTERPRISES LTD ROAD CONSTRUCTION Purchase Order Q3 2017 €54,485.35
30 Sep 2017 LISADERG CONSTRUCTION LIMITED ROOF MAINTENANCE Purchase Order Q3 2017 €54,811.07
30 Sep 2017 CLIFTON SCANNELL EMERSON ASSOCIATES CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q3 2017 €54,907.20
30 Sep 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €55,066.82
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €55,170.08
30 Sep 2017 INTELLIGENT HEALTH LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q3 2017 €55,191.65
30 Sep 2017 BLUESTOP CLG ARTIST FEES Purchase Order Q3 2017 €55,355.00
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2017 €55,400.22
30 Sep 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €55,700.61
30 Sep 2017 THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €55,958.21
30 Sep 2017 THORNTONS WASTE DISPOSAL LTD CLEANING SERVICES Purchase Order Q3 2017 €56,303.83
30 Sep 2017 ENVIRONMENTAL WASTE TECHNOLOGIES LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €56,360.00
30 Sep 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2017 €56,387.81
30 Sep 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2017 €56,387.81
30 Sep 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2017 €56,387.81
30 Sep 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €56,904.77
30 Sep 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €57,019.24
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €57,157.32
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €57,246.21
30 Sep 2017 NICHOLAS O DWYER LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q3 2017 €57,859.20
30 Sep 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q3 2017 €58,328.13
30 Sep 2017 MICHAEL J MCCARTHY MANAGEMENT CONSULTANCY Purchase Order Q3 2017 €58,548.00
30 Sep 2017 PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2017 €58,947.75
30 Sep 2017 TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2017 €59,175.63
30 Sep 2017 CLUID HOUSING ASSOCIATION SERVICE CHARGE FOR APARTMENTS Purchase Order Q3 2017 €59,295.27
30 Sep 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q3 2017 €59,419.95
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €59,543.87
30 Sep 2017 ROADSTONE LIMITED ROAD REFURBISHMENT Purchase Order Q3 2017 €59,674.14
30 Sep 2017 ACTAVO (IRELAND) LIMITED INSTALLATION WORK Purchase Order Q3 2017 €59,892.30
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €60,004.28
30 Sep 2017 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q3 2017 €60,245.60
30 Sep 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2017 €61,323.17
30 Sep 2017 GAS SERVICES LTD SERVICE OF GAS BOILER Purchase Order Q3 2017 €61,342.14
30 Sep 2017 KN NETWORK SERVICES LTD/KN PLANT LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2017 €61,344.94
30 Sep 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2017 €61,640.00
30 Sep 2017 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANT TECHNICAL Purchase Order Q3 2017 €62,496.30
30 Sep 2017 NATIONWIDE DATA COLLECTION LTD TRAFFIC SURVEY Purchase Order Q3 2017 €62,545.50
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €62,733.69
30 Sep 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL BIODIESEL Purchase Order Q3 2017 €63,728.31
30 Sep 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2017 €64,805.00
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €64,827.38
30 Sep 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q3 2017 €65,223.90
30 Sep 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2017 €65,501.22
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €66,261.81
30 Sep 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q3 2017 €66,592.72
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2017 €66,608.34
30 Sep 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2017 €66,730.86

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