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 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,725.00
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €51,889.07
30 Jun 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,891.15
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €44,483.96
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €53,489.70
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €20,181.90
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €50,057.21
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €58,464.97
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €40,627.73
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €49,373.67
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €51,855.89
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,018.99
30 Jun 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €21,187.40
30 Jun 2026 UISCE EIREANN CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €614,231.00
30 Jun 2026 FRANCIS HAUGHEY CONSTRUCTION IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €29,958.25
30 Jun 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €7,217,692.16
30 Jun 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €4,323,155.36
30 Jun 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €3,202,551.97
30 Jun 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €2,415,702.07
30 Jun 2026 EIRCOM LTD T/ A EIR EVO CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €95,825.05
30 Jun 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €4,464,085.54
30 Jun 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €2,949,074.81
30 Jun 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €2,576,748.70
30 Jun 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €1,723,599.95
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €20,132.50
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,770.00
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €20,635.00
30 Jun 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,035.00
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €26,826.85
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €52,404.86
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €26,347.39
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €61,102.38
30 Jun 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €38,140.57
30 Jun 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €76,800.00
30 Jun 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €27,750.00
30 Jun 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €35,700.00
30 Jun 2026 DKE PROPERTY MAINTENANCE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €32,040.00
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €44,781.06
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €43,280.90
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €37,305.83
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €34,660.43
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €34,525.68
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €33,637.08
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €32,236.04
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,922.68
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,683.30
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,287.81
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,245.90
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €31,057.90
30 Jun 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €30,670.79

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