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 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,360.00
30 Jun 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,325.00
30 Jun 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,060.00
30 Jun 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €24,090.00
30 Jun 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €24,070.00
30 Jun 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €22,440.00
30 Jun 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €22,230.00
30 Jun 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €22,100.00
30 Jun 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €20,660.00
30 Jun 2026 F. BRADY & SON PLANT HIRE LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €58,231.43
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €42,928.60
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €42,300.74
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €39,643.00
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €37,571.50
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €37,292.22
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €36,549.18
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €36,305.50
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €35,930.10
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €35,762.50
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €34,804.00
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €34,765.94
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €34,440.20
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €29,148.30
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,827.00
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €28,546.00
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €27,634.88
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €27,410.80
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €27,178.00
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €27,174.30
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,836.40
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,823.00
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €25,652.90
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €24,248.25
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,677.40
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,603.84
30 Jun 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €23,467.70
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €1,570,410.00
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €1,154,883.00
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €1,104,636.00
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €67,884.61
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €1,661,703.00
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €338,331.00
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €2,064,565.00
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €1,575,065.00
30 Jun 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €301,087.00
30 Jun 2026 ABOVE ALL CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €35,009.97
30 Jun 2026 HANMAR SITE INVESTIGATION SERVICES LTD SITE INVESTIGATION Purchase Order Q2 2026 €28,094.64
30 Jun 2026 JOSEPH C HOGAN & SONS CONSTRUCTION STAGE 4 FEES Purchase Order Q2 2026 €20,394.00
30 Jun 2026 DELAP & WALLER LTD CONSULTANCY - GENERAL Purchase Order Q2 2026 €82,400.00
30 Jun 2026 DELAP & WALLER LTD CONSULTANCY - GENERAL Purchase Order Q2 2026 €82,400.00

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