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 CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,620.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,020.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,950.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,099.85
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €27,080.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €24,896.33
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €26,960.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €27,810.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,790.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,490.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €21,596.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €26,520.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,250.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €24,070.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €38,156.13
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €27,260.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €34,744.95
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,240.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €26,496.45
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €26,200.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,710.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €22,930.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,810.00
30 Jun 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,270.00
30 Jun 2026 RAHEEN CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €48,392.80
30 Jun 2026 RAHEEN CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €38,675.11
30 Jun 2026 PURCELL CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €338,051.31
30 Jun 2026 PURCELL CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €320,973.00
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €48,688.85
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €30,592.95
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €24,877.18
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €54,354.12
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,411.63
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,098.35
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €40,077.66
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €64,815.21
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,851.89
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €36,046.10
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €59,443.70
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,758.90
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €52,426.49
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €59,985.01
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €20,658.68
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €22,800.00
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €33,003.26
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €58,906.83
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €40,938.64
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,718.76
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,179.23
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €36,525.52

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