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 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €45,222.60
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €44,200.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €41,846.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €40,252.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €40,044.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €39,249.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €38,662.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €36,565.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €36,326.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €33,272.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €33,046.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €31,689.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €31,194.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €30,430.50
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €29,472.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €28,613.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €27,713.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €27,478.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €27,345.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €27,328.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €27,275.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €27,182.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €26,130.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €25,975.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €25,919.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €25,638.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €24,696.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €24,117.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €23,565.50
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €22,258.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €22,210.50
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €22,077.00
30 Jun 2025 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €21,368.50
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €37,138.90
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €33,251.10
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €32,797.03
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €32,284.90
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €30,822.28
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €30,662.16
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €29,658.56
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €29,639.79
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €28,687.16
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €26,368.10
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €26,213.88
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €26,080.14
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €25,903.47
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €24,926.36
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €24,918.28
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €24,717.83
30 Jun 2025 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2025 €24,042.00

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