Dublin City Council

30947 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 VERSION 1 SOFTWARE LTD COMPUTER SERVICES Purchase Order Q2 2026 €24,654.13
30 Jun 2026 VERSION 1 SOFTWARE LTD COMPUTER SERVICES Purchase Order Q2 2026 €30,693.43
30 Jun 2026 PIN POINT ALERTS LTD COMPUTER SERVICES Purchase Order Q2 2026 €31,365.00
30 Jun 2026 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q2 2026 €40,467.00
30 Jun 2026 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q2 2026 €28,058.76
30 Jun 2026 GRAPEVINE SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q2 2026 €49,687.70
30 Jun 2026 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2026 €32,653.60
30 Jun 2026 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2026 €28,958.70
30 Jun 2026 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q2 2026 €46,742.46
30 Jun 2026 ENOVATION SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q2 2026 €72,018.96
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €87,976.91
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €47,135.31
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €46,985.50
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €36,573.34
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €36,573.34
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €33,248.41
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €22,386.00
30 Jun 2026 DAMOVO IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2026 €56,003.81
30 Jun 2026 ACCESS WORKSPACE IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2026 €91,286.33
30 Jun 2026 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q2 2026 €76,958.64
30 Jun 2026 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q2 2026 €32,902.50
30 Jun 2026 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q2 2026 €32,902.50
30 Jun 2026 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q2 2026 €41,820.00
30 Jun 2026 ARKPHIRE SECURITY LTD T/A PRESIDO COMPUTER SERVICES Purchase Order Q2 2026 €187,119.90
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER HARDWARE Purchase Order Q2 2026 €38,966.34
30 Jun 2026 PROWORK CORE LTD COMPUTER SOFTWARE Purchase Order Q2 2026 €29,766.00
30 Jun 2026 ORACLE EMEA LTD COMPUTER SOFTWARE Purchase Order Q2 2026 €27,577.81
30 Jun 2026 ORACLE EMEA LTD COMPUTER SOFTWARE Purchase Order Q2 2026 €1,290,852.44
30 Jun 2026 ORACLE EMEA LTD COMPUTER SOFTWARE Purchase Order Q2 2026 €33,932.07
30 Jun 2026 MAKODATA LIMITED COMPUTER SOFTWARE Purchase Order Q2 2026 €37,319.80
30 Jun 2026 AN POST GEO DIRECTORY LTD COMPUTER SOFTWARE Purchase Order Q2 2026 €28,290.00
30 Jun 2026 AN POST GEO DIRECTORY LTD COMPUTER SOFTWARE Purchase Order Q2 2026 €33,874.20
30 Jun 2026 DATA INTENSITY LTD COMPUTER SOFTWARE Purchase Order Q2 2026 €1,096,674.48
30 Jun 2026 ACCESS PAYSUITE LIMITED COMPUTER SOFTWARE Purchase Order Q2 2026 €53,905.44
30 Jun 2026 AD VANTAGE MEDIA GENERAL ADVERTISING Purchase Order Q2 2026 €25,953.00
30 Jun 2026 GIG FASSADEN GMBH STORAGE SERVICES Purchase Order Q2 2026 €41,961.79
30 Jun 2026 SAVILLS COMMERCIAL (IRELAND) LTD CONSULTANCY - GENERAL Purchase Order Q2 2026 €61,800.00
30 Jun 2026 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY - GENERAL Purchase Order Q2 2026 €22,386.00
30 Jun 2026 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY - GENERAL Purchase Order Q2 2026 €20,600.00
30 Jun 2026 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY - GENERAL Purchase Order Q2 2026 €61,800.00
30 Jun 2026 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY - GENERAL Purchase Order Q2 2026 €20,600.00
30 Jun 2026 DELOITTE IRELAND LLP CONSULTANCY - GENERAL Purchase Order Q2 2026 €43,775.00
30 Jun 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED PROFESSIONAL SERVICES Purchase Order Q2 2026 €33,591.39
30 Jun 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED PROFESSIONAL SERVICES Purchase Order Q2 2026 €47,380.00
30 Jun 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED PROFESSIONAL SERVICES Purchase Order Q2 2026 €31,601.43
30 Jun 2026 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED PROFESSIONAL SERVICES Purchase Order Q2 2026 €28,325.00
30 Jun 2026 KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS COMPUTER SERVICES Purchase Order Q2 2026 €60,208.65
30 Jun 2026 KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS COMPUTER SERVICES Purchase Order Q2 2026 €151,338.75
30 Jun 2026 KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS COMPUTER SERVICES Purchase Order Q2 2026 €178,045.58
30 Jun 2026 KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS COMPUTER SERVICES Purchase Order Q2 2026 €35,609.12

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