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
31 Dec 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €267,884.72
31 Dec 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €164,467.19
31 Dec 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €160,544.71
31 Dec 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €110,590.80
31 Dec 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €103,829.07
31 Dec 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €35,280.06
31 Dec 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q4 2023 €163,398.33
31 Dec 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q4 2023 €163,398.33
31 Dec 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q4 2023 €57,487.50
31 Dec 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q4 2023 €57,487.50
31 Dec 2023 PMS PAVEMENT MANAGEMENT SERVICES LTD THIRD PARTY SURVEYORS FEES Purchase Order Q4 2023 €45,601.35
31 Dec 2023 PFH TECHNOLOGY GROUP SOFTWARE PURCHASE Purchase Order Q4 2023 €185,176.96
31 Dec 2023 PFH TECHNOLOGY GROUP LAPTOP COMPUTER Purchase Order Q4 2023 €42,804.00
31 Dec 2023 PETER O'BRIEN & SONS (LANDSCAPING) LTD MAINTENANCE OF GRASS PITCHES Purchase Order Q4 2023 €26,048.25
31 Dec 2023 PAYZONE IRELAND LTD MOBILE PHONE TRANSACTION CHARGE FOR PARKING (MANGEMENT) Purchase Order Q4 2023 €24,600.00
31 Dec 2023 PAY 360 LIMITED THIRD PARTY WEB SERVICES Purchase Order Q4 2023 €14,000.00
31 Dec 2023 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2023 €35,262.01
31 Dec 2023 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2023 €28,330.90
31 Dec 2023 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2023 €25,242.30
31 Dec 2023 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2023 €17,661.14
31 Dec 2023 P MAC LTD REPAIRS TO WALL Purchase Order Q4 2023 €76,000.00
31 Dec 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2023 €34,418.88
31 Dec 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2023 €34,065.89
31 Dec 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2023 €23,749.88
31 Dec 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2023 €21,456.04
31 Dec 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q4 2023 €20,577.55
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €56,102.29
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €51,720.00
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €50,070.76
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €45,576.83
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €44,992.80
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €44,286.80
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €44,201.06
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €43,794.78
31 Dec 2023 OWENBEE SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €42,750.00
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €42,177.06
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €42,018.07
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €40,059.04
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €39,951.27
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €39,851.09
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €39,373.37
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €37,493.74
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €36,191.82
31 Dec 2023 OWENBEE SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €35,741.82
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €35,450.69
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €35,196.72
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €34,792.18
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €33,153.82
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €32,867.89
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €32,737.39

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