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 Jun 2017 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q2 2017 €56,387.81
30 Jun 2017 TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €56,525.00
30 Jun 2017 SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY Purchase Order Q2 2017 €56,881.05
30 Jun 2017 CIVIC INTERGRATED SOLUTIONS LTD CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP) Purchase Order Q2 2017 €57,708.81
30 Jun 2017 GAS SERVICES LTD REPAIRS TO GAS BOILER Purchase Order Q2 2017 €57,823.64
30 Jun 2017 MCAVOY CONSTRUCTION (N.I) LTD REPAIRS TO ALL WEATHER PITCH Purchase Order Q2 2017 €58,053.55
30 Jun 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €58,171.66
30 Jun 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €58,842.28
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €59,067.92
30 Jun 2017 CRAWFORD CONTRACTS GROUP LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2017 €59,407.51
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €59,637.78
30 Jun 2017 BLUESTOP CLG ARTIST FEES Purchase Order Q2 2017 €60,000.00
30 Jun 2017 VODAFONE IRELAND LIMITED COMPUTER SERVICES Purchase Order Q2 2017 €60,491.52
30 Jun 2017 DEPARTMENT OF TRANSPORT,TOURISM & SPORT ROCK SALT Purchase Order Q2 2017 €61,006.00
30 Jun 2017 HIGH PRECISION MOTOR PRODUCTS LIMITED FIRE TENDER PURCHASE Purchase Order Q2 2017 €61,377.00
30 Jun 2017 SECURWAY AT RISK SECURITY GROUP LTD SECURITY CALLOUT SERVICE Purchase Order Q2 2017 €61,740.94
30 Jun 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2017 €61,760.66
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €61,879.12
30 Jun 2017 G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER Purchase Order Q2 2017 €62,105.36
30 Jun 2017 AIKEN PROMOTIONS IRELAND ARTIST FEES Purchase Order Q2 2017 €62,115.00
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2017 €62,696.99
30 Jun 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2017 €62,893.97
30 Jun 2017 PURCELL CONSTRUCTION LTD CONSTRUCTION OF HOUSING Purchase Order Q2 2017 €63,491.00
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €63,737.31
30 Jun 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL PETROL Purchase Order Q2 2017 €64,495.70
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION Purchase Order Q2 2017 €64,946.03
30 Jun 2017 BRACEGRADE LIMITED LANDSCAPING SERVICES Purchase Order Q2 2017 €65,609.56
30 Jun 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €65,843.55
30 Jun 2017 INTELLIGENT HEALTH LTD EQUIPMENT SPORT TRACK AND FIELD Purchase Order Q2 2017 €66,230.67
30 Jun 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q2 2017 €66,592.72
30 Jun 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2017 €66,592.72
30 Jun 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q2 2017 €66,592.72
30 Jun 2017 RYENN DEVELOPMENTS LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €68,161.34
30 Jun 2017 IRISH GEOTECHNICAL SERVICES LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2017 €68,433.45
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €68,661.06
30 Jun 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q2 2017 €69,408.90
30 Jun 2017 KOMPAN IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €69,423.00
30 Jun 2017 CLONMEL ENTERPRISES LTD ROAD REFURBISHMENT Purchase Order Q2 2017 €69,885.00
30 Jun 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €70,150.85
30 Jun 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2017 €70,298.73
30 Jun 2017 CERTIFICATION EUROPE LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q2 2017 €70,593.17
30 Jun 2017 DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €71,235.98
30 Jun 2017 DUKE CONSTRUCTION REFURBISHMENT OF BUILDING Purchase Order Q2 2017 €71,250.00
30 Jun 2017 GAS SERVICES LTD HEATING MAINTENANCE Purchase Order Q2 2017 €71,544.78
30 Jun 2017 MOSTON CONSTRUCTION LTD. CONSTRUCTION OF PLAYGROUND Purchase Order Q2 2017 €71,669.90
30 Jun 2017 ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT Purchase Order Q2 2017 €72,261.28
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q2 2017 €72,325.95
30 Jun 2017 TOPAZ, FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL Purchase Order Q2 2017 €72,432.58
30 Jun 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q2 2017 €72,759.88
30 Jun 2017 M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2017 €72,830.50

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