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 Jun 2023 The Hire Lab Advertising Purchase Order Q2 2023 €20,295.00
30 Jun 2023 Avita Communications Telephone System Purchase Order Q2 2023 €20,837.49
30 Jun 2023 Office of Public Works (OPW) Works Purchase Order Q2 2023 €21,695.80
30 Jun 2023 On Site Solutions Software Support Purchase Order Q2 2023 €22,673.51
30 Jun 2023 On Site Solutions Software Support Purchase Order Q2 2023 €22,999.46
30 Jun 2023 Na Piobairi Uilleann Training Purchase Order Q2 2023 €23,518.75
30 Jun 2023 Maxwell Mooney Rent Purchase Order Q2 2023 €25,000.00
30 Jun 2023 An Post (Letter Post Division) Postage Purchase Order Q2 2023 €27,143.04
30 Jun 2023 PFH Technology Group IT Equipment Purchase Order Q2 2023 €27,367.50
30 Jun 2023 The Rehab Group (NLN) Learner Support Purchase Order Q2 2023 €28,975.00
30 Jun 2023 Dell Computer Corporation IT Equipment Purchase Order Q2 2023 €29,606.10
30 Jun 2023 On Site Solutions Software Support Purchase Order Q2 2023 €32,715.60
30 Jun 2023 DDLETB Secondment Purchase Order Q2 2023 €33,070.16
30 Jun 2023 Sord Data Systems Ltd WIFI Upgrade Purchase Order Q2 2023 €34,271.49
30 Jun 2023 Dell Computer Corporation IT Equipment Purchase Order Q2 2023 €36,781.92
30 Jun 2023 Admatic Ltd Advertising Purchase Order Q2 2023 €39,360.00
30 Jun 2023 Lally Decorators Construction Purchase Order Q2 2023 €39,744.39
30 Jun 2023 The McAvoy Group Portacabin Rental Purchase Order Q2 2023 €41,254.20
30 Jun 2023 Elliott Properties Limited Construction Purchase Order Q2 2023 €42,604.28
30 Jun 2023 On Site Solutions Software Support Purchase Order Q2 2023 €42,693.98
30 Jun 2023 Abtran Call Centre & Doc Mgmt Purchase Order Q2 2023 €44,526.00
30 Jun 2023 Sord Data Systems Ltd WIFI Upgrade Purchase Order Q2 2023 €50,577.60
30 Jun 2023 The Rehab Group (NLN) Learner Support Purchase Order Q2 2023 €52,130.64
30 Jun 2023 Dell Computer Corporation IT Equipment Purchase Order Q2 2023 €54,987.30
30 Jun 2023 The McAvoy Group Portacabin Rental Purchase Order Q2 2023 €57,564.18
30 Jun 2023 IPB Insurance Insurance Purchase Order Q2 2023 €60,477.43
30 Jun 2023 Hibernia Services T/A Eir Evo Managed Hosting Services Purchase Order Q2 2023 €68,161.75
30 Jun 2023 The Rehab Group (NLN) Learner Support Purchase Order Q2 2023 €81,200.00
30 Jun 2023 Elliott Properties Ltd Construction Purchase Order Q2 2023 €92,260.75
30 Jun 2023 Lynch Roofing Services Construction Purchase Order Q2 2023 €92,686.37
30 Jun 2023 Elliott Properties Limited Construction Purchase Order Q2 2023 €108,587.35
30 Jun 2023 Dublin City Council Rent Purchase Order Q2 2023 €130,000.00
30 Jun 2023 ETBI ETBI Contribution Purchase Order Q2 2023 €143,544.00
30 Jun 2023 Maxwell Mooney Rent Purchase Order Q2 2023 €162,500.00
30 Jun 2023 Abtran Call Centre & Doc Mgmt Purchase Order Q2 2023 €181,780.07
30 Jun 2023 Micromail Software Licensing Purchase Order Q2 2023 €233,057.10
30 Jun 2023 Abtran Call Centre & Doc Mgmt Purchase Order Q2 2023 €235,645.00
30 Jun 2023 Abtran Call Centre & Doc Mgmt Purchase Order Q2 2023 €334,303.49
30 Jun 2023 Procon Management Services Modular Accommodation Purchase Order Q2 2023 €637,704.07
30 Jun 2023 Procon Management Services Modular Accommodation Purchase Order Q2 2023 €637,908.57
30 Jun 2023 Procon Management Services Modular Accommodation Purchase Order Q2 2023 €655,921.55
31 Mar 2023 Klangley Investments (Cork) Training Purchase Order Q1 2023 €23,169.00
31 Mar 2023 Top Security Security Services Purchase Order Q1 2023 €24,600.00
31 Mar 2023 G/2 Technical Services Ltd Repairs/Maintenance Purchase Order Q1 2023 €25,898.88
31 Mar 2023 Aramark Catering Services Purchase Order Q1 2023 €34,317.00
31 Mar 2023 Klangley Investments (Cork) Training Purchase Order Q1 2023 €75,835.05
31 Mar 2023 Oiliuna Training Limited Training Purchase Order Q1 2023 €192,396.25
31 Mar 2023 Accounting Technicians Irel Fees Purchase Order Q1 2023 €21,020.00
31 Mar 2023 Elliott Properties Limited Construction Purchase Order Q1 2023 €21,716.32
31 Mar 2023 Autoaddress Auto Address Pack Purchase Order Q1 2023 €22,755.00

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