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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €35,670.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €64,080.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €31,480.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €42,090.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €52,310.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €39,275.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €44,130.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €34,940.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €45,126.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €40,190.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €46,330.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €41,770.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €22,395.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €53,190.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €44,760.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €40,300.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €35,460.00
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q4 2025 €52,730.00
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €20,767.69
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €28,025.35
31 Dec 2025 EMERGENCY ONE UK LIMITED VEHICLE REPAIRS & MTCE Purchase Order Q4 2025 €27,280.00
31 Dec 2025 EMERGENCY ONE UK LIMITED VEHICLE REPAIRS & MTCE Purchase Order Q4 2025 €21,406.80
31 Dec 2025 MALLON TECHNOLOGY LTD COMPUTER SOFTWARE Purchase Order Q4 2025 €119,140.88
31 Dec 2025 SOUTH EAST TECHNOLOGICAL UNIVERSITY TRAINING Purchase Order Q4 2025 €60,240.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS TRAINING Purchase Order Q4 2025 €75,000.00
31 Dec 2025 C.T.S PROJECTS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q4 2025 €109,664.45
31 Dec 2025 C.T.S PROJECTS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q4 2025 €72,149.84
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q4 2025 €20,218.43
31 Dec 2025 AN POST GEO DIRECTORY LTD COMPUTER SOFTWARE Purchase Order Q4 2025 €51,143.40
31 Dec 2025 AN POST GEO DIRECTORY LTD COMPUTER SOFTWARE Purchase Order Q4 2025 €51,143.40
31 Dec 2025 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE REPAIRS & MTCE Purchase Order Q4 2025 €22,586.50
31 Dec 2025 BAXTERSTOREY LIMITED CATERING SERVICES Purchase Order Q4 2025 €26,752.85
31 Dec 2025 BAXTERSTOREY LIMITED CATERING SERVICES Purchase Order Q4 2025 €26,752.85
31 Dec 2025 IPT FUELLING TECHNOLOGY LTD WEB SERVICES Purchase Order Q4 2025 €68,367.89
31 Dec 2025 ROYAL COLLEGE OF SURGEONS TRAINING Purchase Order Q4 2025 €75,000.00
31 Dec 2025 TELENT TECHNOLOGY SERVICES LTD PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q4 2025 €170,456.65
31 Dec 2025 TELENT TECHNOLOGY SERVICES LTD PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q4 2025 €56,842.70
31 Dec 2025 C.T.S PROJECTS LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q4 2025 €106,795.20
31 Dec 2025 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q4 2025 €92,090.81
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q4 2025 €43,090.71
31 Dec 2025 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q4 2025 €49,629.81
31 Dec 2025 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q4 2025 €27,069.97
31 Dec 2025 FINER FILTERS LTD ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q4 2025 €274,330.59
31 Dec 2025 SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND MEDICAL EXAMS Purchase Order Q4 2025 €27,446.40
31 Dec 2025 DOORFIX LIMITED INSTALLATIONS Purchase Order Q4 2025 €47,872.00
31 Dec 2025 DOORFIX LIMITED INSTALLATIONS Purchase Order Q4 2025 €39,788.00
31 Dec 2025 GARTAN TECHNOLOGIES LTD COMPUTER SOFTWARE Purchase Order Q4 2025 €59,476.65
31 Dec 2025 BAXTERSTOREY LIMITED CATERING SERVICES Purchase Order Q4 2025 €26,752.85
31 Dec 2025 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE REPAIRS & MTCE Purchase Order Q4 2025 €21,644.45
31 Dec 2025 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q4 2025 €38,528.82

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