City of Dublin ETB

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	Dublin City University	Fees	Purchase Order	Q1 2023	€23,240.00
31 Mar 2023	TM Blinds Ltd	Blinds	Purchase Order	Q1 2023	€23,382.30
31 Mar 2023	Na Piobairi Uilleann	Training	Purchase Order	Q1 2023	€23,518.75
31 Mar 2023	Na Piobairi Uilleann	Training	Purchase Order	Q1 2023	€23,518.75
31 Mar 2023	House of the Oireachtas	Secondment	Purchase Order	Q1 2023	€23,855.60
31 Mar 2023	Terminalfour Solutions Ltd	Web Design	Purchase Order	Q1 2023	€23,937.83
31 Mar 2023	Mercer Building	Construction	Purchase Order	Q1 2023	€24,516.00
31 Mar 2023	Farrell Furniture	Furniture	Purchase Order	Q1 2023	€24,909.71
31 Mar 2023	Accounting Technicians Irl.	Fees	Purchase Order	Q1 2023	€25,300.00
31 Mar 2023	RSM Business Advisory Ltd	HR Project Work	Purchase Order	Q1 2023	€26,014.50
31 Mar 2023	Capita IB Solutions Ltd	Software Support	Purchase Order	Q1 2023	€27,497.88
31 Mar 2023	Terminalfour Solutions Ltd	Web Design	Purchase Order	Q1 2023	€27,586.01
31 Mar 2023	SFX Housing Account	Rent	Purchase Order	Q1 2023	€28,500.00
31 Mar 2023	The Rehab Group (NLN)	Learner Support	Purchase Order	Q1 2023	€34,041.56
31 Mar 2023	On Site Solutions	Software Support	Purchase Order	Q1 2023	€34,919.70
31 Mar 2023	On Site Solutions	Software Support	Purchase Order	Q1 2023	€35,297.25
31 Mar 2023	Dell Computer Corporation	IT Equipment	Purchase Order	Q1 2023	€35,547.00
31 Mar 2023	JN Cummins & Co Ltd	Construction	Purchase Order	Q1 2023	€36,172.45
31 Mar 2023	Trinity College Dublin	Training	Purchase Order	Q1 2023	€36,185.16
31 Mar 2023	Document Centric Solutions	Software Support	Purchase Order	Q1 2023	€36,223.50
31 Mar 2023	Sord Data Systems Ltd	IT Equipment	Purchase Order	Q1 2023	€37,622.98
31 Mar 2023	On Site Solutions	Software Support	Purchase Order	Q1 2023	€40,838.40
31 Mar 2023	Dell Computer Corporation	IT Equipment	Purchase Order	Q1 2023	€49,288.42
31 Mar 2023	Christian Brothers	Rent	Purchase Order	Q1 2023	€50,625.00
31 Mar 2023	Mosteim Limited	Construction	Purchase Order	Q1 2023	€53,750.00
31 Mar 2023	Dell Computer Corporation	IT Equipment	Purchase Order	Q1 2023	€72,791.40
31 Mar 2023	House of the Oireachtas	Secondment	Purchase Order	Q1 2023	€73,207.74
31 Mar 2023	A&L Electrical Ltd	Construction	Purchase Order	Q1 2023	€80,390.92
31 Mar 2023	Sysco Ltd.	Software Licensing	Purchase Order	Q1 2023	€88,115.82
31 Mar 2023	Christian Brothers	Rent	Purchase Order	Q1 2023	€88,125.00
31 Mar 2023	Elliott Properties Limited	Construction	Purchase Order	Q1 2023	€98,862.94
31 Mar 2023	Abtran	Call Centre & Doc Mmgt	Purchase Order	Q1 2023	€107,162.06
31 Mar 2023	Abtran	Call Centre & Doc Mmgt	Purchase Order	Q1 2023	€117,961.07
31 Mar 2023	Abtran	Call Centre & Doc Mmgt	Purchase Order	Q1 2023	€325,305.06
31 Mar 2023	Procon Management Services	Modular Accommodation	Purchase Order	Q1 2023	€417,856.31
31 Mar 2023	Procon Management Services	Modular Accommodation	Purchase Order	Q1 2023	€606,364.87
31 Mar 2023	IPB Insurance	Insurance	Purchase Order	Q1 2023	€845,230.17
31 Mar 2023	Procon Management Services	Modular Accommodation	Purchase Order	Q1 2023	€1,173,771.45
31 Dec 2022	DIAGNOSTIC SOLUTIONS LTD	Vehicle Diagnostics	Purchase Order	Q4 2022	€23,898.90
31 Dec 2022	KLANGLEY INVESTMENTS	Training	Purchase Order	Q4 2022	€71,835.05
31 Dec 2022	Leonard & Shane McGill	Construction	Purchase Order	Q4 2022	€20,100.00
31 Dec 2022	GME Electrical & Security	Security System Installation	Purchase Order	Q4 2022	€20,292.21
31 Dec 2022	Mercer Building	Ground Works	Purchase Order	Q4 2022	€20,430.00
31 Dec 2022	Dell Computer Corporation	Personal Computers	Purchase Order	Q4 2022	€20,910.00
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	Q4 2022	€21,640.31
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	Q4 2022	€21,923.21
31 Dec 2022	Gainfort Salon Design	Salon Installation	Purchase Order	Q4 2022	€22,956.72
31 Dec 2022	An Post (Letter Post Division)	Postage	Purchase Order	Q4 2022	€23,014.90
31 Dec 2022	Podium 4 Sport Limited	Gym Equipment	Purchase Order	Q4 2022	€23,024.86
31 Dec 2022	Tyrell:cct Ireland	Server	Purchase Order	Q4 2022	€23,335.28

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter