Public Purse
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City of Dublin ETB

855 spending records on file.

Transparency Score

3.5/5
3.5/5
70% transparent
Machine readable 0.3/1
Descriptions 0.9/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 Cabinpac Limited Modular Framework Unit Purchase Order Q4 2023 €56,093.38
31 Dec 2023 MIT Education Solutions Ltd Schools Payments Solutions Purchase Order Q4 2023 €62,892.36
31 Dec 2023 PFH Technology Group IT Equipment Purchase Order Q4 2023 €69,806.19
31 Dec 2023 Wriggle Learning Ltd IT Equipment Purchase Order Q4 2023 €74,545.38
31 Dec 2023 Codex Ltd Branded Equipment Purchase Order Q4 2023 €77,481.64
31 Dec 2023 The McAvoy Group Construction Works Purchase Order Q4 2023 €98,818.38
31 Dec 2023 The McAvoy Group Ltd Construction Works Purchase Order Q4 2023 €113,500.00
31 Dec 2023 Micromail Ltd Software Licensing Purchase Order Q4 2023 €116,788.50
31 Dec 2023 PFH Technology Group IT Equipment Purchase Order Q4 2023 €123,153.75
31 Dec 2023 VSware Schools Management Information System Purchase Order Q4 2023 €125,627.28
31 Dec 2023 Elliott Properties Limited Construction Works Purchase Order Q4 2023 €126,543.42
31 Dec 2023 Dublin City Council - Finance Sports Centre Management Contribution Purchase Order Q4 2023 €130,000.00
31 Dec 2023 The Rehab Group (NLN) Learner Support Purchase Order Q4 2023 €138,849.41
31 Dec 2023 Abtran Call Centre & Doc Mgmt. Purchase Order Q4 2023 €156,271.65
31 Dec 2023 The Rehab Group (NLN) Learner Support Purchase Order Q4 2023 €255,873.51
31 Dec 2023 Abtran Call Centre & Doc Mgmt. Purchase Order Q4 2023 €284,524.57
31 Dec 2023 Abtran Call Centre & Doc Mgmt. Purchase Order Q4 2023 €395,609.28
31 Dec 2023 Procon Management Services Modular Extension Purchase Order Q4 2023 €424,411.71
31 Dec 2023 Vision Contracting Ltd. Construction Works Purchase Order Q4 2023 €636,669.64
31 Dec 2023 Vision Contracting Ltd. Construction Works Purchase Order Q4 2023 €955,801.26
30 Sep 2023 Atlantic Aviation Group Training Purchase Order Q3 2023 €150,267.60
30 Sep 2023 Atlantic Aviation Group Training Purchase Order Q3 2023 €70,705.92
30 Sep 2023 Metron Welding Welding Equipment Purchase Order Q3 2023 €94,537.80
30 Sep 2023 Metron Welding Welding Equipment Purchase Order Q3 2023 €44,599.80
30 Sep 2023 Klangley Investments (CORK) Impact Training Purchase Order Q3 2023 €27,393.56
30 Sep 2023 Klangley Investments (CORK) Impact Training Purchase Order Q3 2023 €26,907.57
30 Sep 2023 Klangley Investments (CORK) Impact Training Purchase Order Q3 2023 €25,763.55
30 Sep 2023 Klangley Investments (CORK) Impact Training Purchase Order Q3 2023 €25,763.44
30 Sep 2023 Klangley Investments (CORK) Impact Training Purchase Order Q3 2023 €36,563.44
30 Sep 2023 Klangley Investments (CORK) Impact Training Purchase Order Q3 2023 €83,534.20
30 Sep 2023 Klangley Investments (CORK) Impact Training Purchase Order Q3 2023 €42,338.46
30 Sep 2023 Bytek Office Systems LTD IT Equipment Purchase Order Q3 2023 €20,018.25
30 Sep 2023 Leonard & Shane McGill Construction Purchase Order Q3 2023 €20,100.00
30 Sep 2023 Avita Communications IT Equipment Purchase Order Q3 2023 €20,837.49
30 Sep 2023 Rehab Group (NLN) Learner Support Purchase Order Q3 2023 €21,731.25
30 Sep 2023 Micromail Software Licensing Purchase Order Q3 2023 €21,841.60
30 Sep 2023 On Site Solutions IT Support Purchase Order Q3 2023 €22,673.51
30 Sep 2023 Bytek Office Systems LTD IT Equipment Purchase Order Q3 2023 €22,878.00
30 Sep 2023 On Site Solutions IT Support Purchase Order Q3 2023 €22,999.46
30 Sep 2023 On Site Solutions IT Support Purchase Order Q3 2023 €23,148.60
30 Sep 2023 PFH Technology IT Equipment Purchase Order Q3 2023 €24,630.75
30 Sep 2023 Lennox Laboratory Supplies Educational Supplies Purchase Order Q3 2023 €24,736.32
30 Sep 2023 PJ Bryan Decorators Construction Purchase Order Q3 2023 €25,639.64
30 Sep 2023 Crowleys DFK Limited Accounting Services Purchase Order Q3 2023 €26,383.50
30 Sep 2023 An Post Postal Services Purchase Order Q3 2023 €27,143.04
30 Sep 2023 PFH Technology IT Equipment Purchase Order Q3 2023 €27,367.50
30 Sep 2023 Ward Solutions Software Purchase Order Q3 2023 €27,802.49
30 Sep 2023 Bright Ford Rialto Transport Equipment Purchase Order Q3 2023 €27,900.00
30 Sep 2023 Farrell Furniture Furniture Purchase Order Q3 2023 €29,151.00
30 Sep 2023 An Post Postal Services Purchase Order Q3 2023 €30,014.86

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