Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €44,747.30
30 Jun 2026 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €29,315.89
30 Jun 2026 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €42,509.06
30 Jun 2026 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €24,385.19
30 Jun 2026 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €25,022.16
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €22,960.00
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €39,276.19
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €22,157.95
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €26,803.75
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €27,301.75
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q2 2026 €27,018.33
30 Jun 2026 TICO MAIL WORKS LTD STATIONERY / PRINTING Purchase Order Q2 2026 €49,742.42
30 Jun 2026 NTI DIGITAL SOLUTIONS IRELAND LIMITED T/A NTI DIATEC LIMITED MEMBERSHIP/SUBSCRIPTIONS Purchase Order Q2 2026 €23,808.21
30 Jun 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q2 2026 €53,381.11
30 Jun 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q2 2026 €46,577.64
30 Jun 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q2 2026 €40,957.52
30 Jun 2026 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SERVICES Purchase Order Q2 2026 €155,542.41
30 Jun 2026 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2026 €61,500.00
30 Jun 2026 PROVIDENT CRM LTD COMPUTER SOFTWARE Purchase Order Q2 2026 €35,128.80
30 Jun 2026 GEMINI CONSULTANTS LTD T/A GEMINI MORTGAGE SERVICES COMPUTER SOFTWARE Purchase Order Q2 2026 €62,688.90
30 Jun 2026 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €84,235.32
30 Jun 2026 DUN LAOGHAIRE INSTITUTE OF ART, DESIGN & TECHNOLOGY AP VAT CONTROL ACCOUNT Purchase Order Q2 2026 €40,000.00
30 Jun 2026 JOHN DALY T/A HILLSBORO FINE ART ASSET CLEARING HERITAGE ASSETS HUGH LANE Purchase Order Q2 2026 €25,500.00
30 Jun 2026 HOLDEN PLANT RENTALS LTD LEASING CHARGES Purchase Order Q2 2026 €23,985.00
30 Jun 2026 SAP LANDSCAPES LTD GENERAL SERVICE CONTRACTS Purchase Order Q2 2026 €65,035.07
30 Jun 2026 REDLOUGH LANDSCAPES LTD GENERAL SERVICE CONTRACTS Purchase Order Q2 2026 €40,242.45
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €27,450.48
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €27,450.48
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €29,920.94
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €29,862.14
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €44,558.67
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €43,809.11
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €37,541.29
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €37,201.28
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €36,077.08
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €35,283.40
30 Jun 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q2 2026 €29,089.55
30 Jun 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q2 2026 €61,499.98
30 Jun 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q2 2026 €61,499.98
30 Jun 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q2 2026 €51,530.85
30 Jun 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q2 2026 €40,639.20
30 Jun 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q2 2026 €37,797.90
30 Jun 2026 NIGEL LETT T/A HOLLYGROVE KENNELS PROVISION OF POUND Purchase Order Q2 2026 €31,660.20
30 Jun 2026 ANIMAL MAGIC LTD T/A DUBLIN DOG HUB PROVISION OF POUND Purchase Order Q2 2026 €36,900.00
30 Jun 2026 ANIMAL MAGIC LTD T/A DUBLIN DOG HUB PROVISION OF POUND Purchase Order Q2 2026 €36,900.00
30 Jun 2026 ANIMAL MAGIC LTD T/A DUBLIN DOG HUB PROVISION OF POUND Purchase Order Q2 2026 €27,638.10
30 Jun 2026 ANIMAL MAGIC LTD T/A DUBLIN DOG HUB PROVISION OF POUND Purchase Order Q2 2026 €24,501.60
30 Jun 2026 ANIMAL MAGIC LTD T/A DUBLIN DOG HUB PROVISION OF POUND Purchase Order Q2 2026 €23,468.40
30 Jun 2026 ANIMAL MAGIC LTD T/A DUBLIN DOG HUB PROVISION OF POUND Purchase Order Q2 2026 €22,287.60
30 Jun 2026 P MAC LTD CLEANING SERVICES Purchase Order Q2 2026 €33,432.56

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