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 2022 Na Piobairi Uilleann Training Purchase Order Q4 2022 €23,518.75
31 Dec 2022 Na Piobairi Uilleann Training Purchase Order Q4 2022 €23,518.75
31 Dec 2022 On Site Solutions Software Support Purchase Order Q4 2022 €24,141.83
31 Dec 2022 On Site Solutions Software Support Purchase Order Q4 2022 €24,341.70
31 Dec 2022 Conns Cameras Ltd Camera Equipment Purchase Order Q4 2022 €25,135.32
31 Dec 2022 Fitzgibbon McGinley Ltd Consultancy Purchase Order Q4 2022 €25,688.43
31 Dec 2022 PFH Technology Group Personal Computers Purchase Order Q4 2022 €27,367.50
31 Dec 2022 Dell Computer Corporation Personal Computers Purchase Order Q4 2022 €27,394.56
31 Dec 2022 Bright Ford Rialto Vehicle Purchase Purchase Order Q4 2022 €27,900.00
31 Dec 2022 Christian Brothers Property rental Purchase Order Q4 2022 €29,375.00
31 Dec 2022 DDLETB Secondment Purchase Order Q4 2022 €31,583.46
31 Dec 2022 Gainfort Salon Design Salon Installation Purchase Order Q4 2022 €32,073.48
31 Dec 2022 Micromail Ltd Software Licensing Purchase Order Q4 2022 €32,362.48
31 Dec 2022 Daniel Whelan Bathrooms Bathroom Refit Purchase Order Q4 2022 €32,688.00
31 Dec 2022 PFH Technology Group Personal Computers Purchase Order Q4 2022 €32,841.00
31 Dec 2022 On Site Solutions Software Support Purchase Order Q4 2022 €33,298.31
31 Dec 2022 GME Electrical & Security Security System Installation Purchase Order Q4 2022 €34,827.40
31 Dec 2022 DDLETB Secondment Purchase Order Q4 2022 €35,358.58
31 Dec 2022 On Site Solutions Software Support Purchase Order Q4 2022 €36,017.17
31 Dec 2022 Digital Learning Institute Training Purchase Order Q4 2022 €37,867.50
31 Dec 2022 KBR Food Service Equipment Catering Equipment Purchase Order Q4 2022 €38,508.84
31 Dec 2022 Murcom Building Services Flooring Purchase Order Q4 2022 €39,697.20
31 Dec 2022 Darwin Construction Ltd Lift Construction Purchase Order Q4 2022 €40,691.13
31 Dec 2022 WESTCOURT MGT. SERVICES Property Rental Purchase Order Q4 2022 €48,750.00
31 Dec 2022 Sord Data Systems Ltd Wi-Fi Infrastructure Purchase Order Q4 2022 €48,837.15
31 Dec 2022 Cabinpac Limited Modular Accommodation Purchase Order Q4 2022 €52,792.95
31 Dec 2022 Celsius Mechanical Water tank Purchase Order Q4 2022 €64,638.25
31 Dec 2022 Hibernia Services T/A Eir Evo Managed Hosting Services Purchase Order Q4 2022 €65,716.14
31 Dec 2022 Office of Public Works (OPW) Construction Works Purchase Order Q4 2022 €66,289.30
31 Dec 2022 On Site Solutions Software Support Purchase Order Q4 2022 €80,590.28
31 Dec 2022 Celsius Mechanical Water Tank Purchase Order Q4 2022 €85,669.80
31 Dec 2022 Office of Comptroller Auditing Purchase Order Q4 2022 €92,200.00
31 Dec 2022 Wriggle Learning Limited Personal Computers Purchase Order Q4 2022 €97,482.42
31 Dec 2022 The McAvoy Group Construction Services Purchase Order Q4 2022 €109,691.58
31 Dec 2022 Abtran Managed Support Services Purchase Order Q4 2022 €161,412.81
31 Dec 2022 Procon Management Services Modular Accommodation Purchase Order Q4 2022 €599,656.73
31 Dec 2022 Cabinpac Limited Modular Accommodation Purchase Order Q4 2022 €1,534,543.26
30 Sep 2020 James Boylan Safety PPE Purchase Order Q3 2020 €20,750.39
30 Sep 2020 DKG Door Installation Purchase Order Q3 2020 €21,650.13
30 Sep 2020 James Boylan PPE Purchase Order Q3 2020 €21,696.23
30 Sep 2020 Wriggle iPads Purchase Order Q3 2020 €23,970.94
30 Sep 2020 Momentum Cleaning Purchase Order Q3 2020 €24,451.67
30 Sep 2020 James Boylan Safety PPE Purchase Order Q3 2020 €24,531.21
30 Sep 2020 Eco Painting Painting Purchase Order Q3 2020 €24,856.50
30 Sep 2020 Evros SUSI Hosting Purchase Order Q3 2020 €25,115.64
30 Sep 2020 Dell Computers Computer Server Purchase Order Q3 2020 €28,739.32
30 Sep 2020 Havas Media Media Buying Campaign Purchase Order Q3 2020 €29,039.64
30 Sep 2020 Stakelum Furniture Purchase Order Q3 2020 €41,066.01
30 Sep 2020 Dell Computers Desktop Computers Purchase Order Q3 2020 €48,585.00
30 Sep 2020 Spark Foundry Media Buying Campaign Purchase Order Q3 2020 €49,481.67

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