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
30 Sep 2023 Eco Painting Contractors LTD Construction Purchase Order Q3 2023 €32,404.25
30 Sep 2023 An Post Postal Services Purchase Order Q3 2023 €32,439.53
30 Sep 2023 Wriggle Learning LTD IT Equipment Purchase Order Q3 2023 €32,767.20
30 Sep 2023 Sord Data Systems Phone infrastructure Purchase Order Q3 2023 €32,799.18
30 Sep 2023 DDLETB Secondment Purchase Order Q3 2023 €33,506.76
30 Sep 2023 On Site Solutions IT Support Purchase Order Q3 2023 €33,831.15
30 Sep 2023 Cameo Information System Software Purchase Order Q3 2023 €34,140.77
30 Sep 2023 Sord Data Systems WIFI infrastructure Purchase Order Q3 2023 €34,271.49
30 Sep 2023 Dell Computer Corporation IT Equipment Purchase Order Q3 2023 €36,781.92
30 Sep 2023 Admatic Advertising Purchase Order Q3 2023 €36,900.00
30 Sep 2023 KBR Food Service Equipment Catering Equipment Purchase Order Q3 2023 €37,632.18
30 Sep 2023 Alphazar Consultants IT Support Purchase Order Q3 2023 €37,638.00
30 Sep 2023 On Site Solutions IT Support Purchase Order Q3 2023 €38,266.84
30 Sep 2023 On Site Solutions IT Support Purchase Order Q3 2023 €39,355.57
30 Sep 2023 Admatic Advertising Purchase Order Q3 2023 €39,360.00
30 Sep 2023 The McAvoy Group Portacabin Rental Purchase Order Q3 2023 €41,254.20
30 Sep 2023 Bytek Office Systems LTD IT Equipment Purchase Order Q3 2023 €42,530.33
30 Sep 2023 Sord Data Systems WIFI Upgrade Purchase Order Q3 2023 €43,560.45
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order Q3 2023 €44,526.00
30 Sep 2023 Peter Walsh + Sons Furniture Purchase Order Q3 2023 €47,074.66
30 Sep 2023 PFH Technology IT Equipment Purchase Order Q3 2023 €49,421.40
30 Sep 2023 PFH Technology IT Equipment Purchase Order Q3 2023 €49,421.40
30 Sep 2023 Elliot Properties Construction Purchase Order Q3 2023 €53,534.66
30 Sep 2023 Dell Computer Corporation IT Equipment Purchase Order Q3 2023 €53,640.30
30 Sep 2023 Dell Computer Corporation IT Equipment Purchase Order Q3 2023 €53,812.50
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order Q3 2023 €54,766.98
30 Sep 2023 The McAvoy Group Portacabin Rental Purchase Order Q3 2023 €57,564.18
30 Sep 2023 PJ Bryan Decorators Construction Purchase Order Q3 2023 €58,483.55
30 Sep 2023 Trinity College Dublin Training Purchase Order Q3 2023 €65,000.00
30 Sep 2023 Hibernia Services t/a Eir Evo Managed Hosting Services Purchase Order Q3 2023 €68,161.75
30 Sep 2023 ICT Services IT Equipment Purchase Order Q3 2023 €74,184.14
30 Sep 2023 Rehab Group (NLN) Learner Support Purchase Order Q3 2023 €81,200.00
30 Sep 2023 Dell Computer Corporation IT Equipment Purchase Order Q3 2023 €91,635.00
30 Sep 2023 Lynch Roofing Services Construction Purchase Order Q3 2023 €92,686.37
30 Sep 2023 Elliot Properties Construction Purchase Order Q3 2023 €108,587.35
30 Sep 2023 Trinity College Dublin Training Purchase Order Q3 2023 €135,341.00
30 Sep 2023 Procon Modular Extension Purchase Order Q3 2023 €175,349.23
30 Sep 2023 Micromail Software Licensing Purchase Order Q3 2023 €233,057.10
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order Q3 2023 €303,495.55
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order Q3 2023 €334,303.49
30 Sep 2023 Abtran Call Centre & Doc Mgmt. Purchase Order Q3 2023 €354,001.79
30 Jun 2023 Top Security Security Services Purchase Order Q2 2023 €24,600.00
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order Q2 2023 €36,243.24
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order Q2 2023 €36,563.44
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order Q2 2023 €38,691.96
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order Q2 2023 €42,338.46
30 Jun 2023 Engineering Machinery & Serv Engineering Equipment Purchase Order Q2 2023 €44,649.00
30 Jun 2023 Klangley Investments (Cork) Training Purchase Order Q2 2023 €83,534.20
30 Jun 2023 Oiliuna Training Limited Training Purchase Order Q2 2023 €97,340.15
30 Jun 2023 Leonard & Shane McGill Construction Purchase Order Q2 2023 €20,100.00

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