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 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €32,561.09
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €32,343.94
31 Dec 2023 OWENBEE SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €32,320.73
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €31,658.65
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €31,130.96
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €30,547.27
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €30,416.06
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €30,308.36
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €22,187.13
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €20,871.01
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €20,647.78
31 Dec 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €20,155.02
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €56,650.00
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €54,463.21
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANT TECHNICAL Purchase Order Q4 2023 €37,883.40
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €34,762.50
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €32,677.91
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €27,231.59
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €25,805.62
31 Dec 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q4 2023 €20,085.00
31 Dec 2023 ORMONDE TECHNOLOGIES LTD T/A SURFBOX COMPUTER HARDWARE INSTALLATION Purchase Order Q4 2023 €34,403.10
31 Dec 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q4 2023 €42,350.44
31 Dec 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q4 2023 €27,067.69
31 Dec 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q4 2023 €24,200.25
31 Dec 2023 ONYX IRELAND 2022 PROPCO 1 LTD VEHICLE LEASE HIRE - CAR Purchase Order Q4 2023 €20,141.25
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2023 €69,288.28
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2023 €69,288.28
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2023 €69,288.28
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2023 €69,288.28
31 Dec 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2023 €33,348.83
31 Dec 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2023 €31,134.33
31 Dec 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q4 2023 €26,040.98
31 Dec 2023 NOLAN GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q4 2023 €34,466.00
31 Dec 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q4 2023 €23,564.80
31 Dec 2023 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2023 €28,840.00
31 Dec 2023 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2023 €30,771.75
31 Dec 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q4 2023 €55,964.98
31 Dec 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q4 2023 €39,556.80
31 Dec 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q4 2023 €32,730.30
31 Dec 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q4 2023 €27,921.00
31 Dec 2023 NIGEL LETT T/A HOLLYGROVE KENNELS DOG WARDEN/POUND SERVICE Purchase Order Q4 2023 €26,973.90
31 Dec 2023 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €43,662.73
31 Dec 2023 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €36,305.44
31 Dec 2023 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q4 2023 €34,172.31
31 Dec 2023 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q4 2023 €20,055.45
31 Dec 2023 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q4 2023 €23,597.44
31 Dec 2023 NATIONWIDE DATA COLLECTION LTD TRAFFIC SURVEY Purchase Order Q4 2023 €49,440.00
31 Dec 2023 MURPHY GEOSPATIAL LTD GROUND PENETRATING RADAR SURVEY Purchase Order Q4 2023 €20,362.59
31 Dec 2023 MUIREANN O'SULLIVAN T/A MOS ARTS MANAGEMENT EVENTS CO-ORDINATOR SERVICES Purchase Order Q4 2023 €30,000.00
31 Dec 2023 MSK MEDIA LTD BANNER FOR EXHIBITION Purchase Order Q4 2023 €24,415.50

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