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 ELENFIELD CONTRACTORS LTD REPAIRS TO WINDOW Purchase Order Q4 2023 €132,059.93
31 Dec 2023 ELENFIELD CONTRACTORS LTD REPAIRS TO WINDOW Purchase Order Q4 2023 €128,698.54
31 Dec 2023 ELENFIELD CONTRACTORS LTD REPAIRS TO WINDOW Purchase Order Q4 2023 €103,241.71
31 Dec 2023 ELENFIELD CONTRACTORS LTD REPAIRS TO WINDOW Purchase Order Q4 2023 €94,965.69
31 Dec 2023 EIRCOM LTD T/ A EIR EVO Purchase Order Q4 2023 €224,002.98
31 Dec 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q4 2023 €38,783.44
31 Dec 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q4 2023 €33,991.17
31 Dec 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q4 2023 €22,945.87
31 Dec 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2023 €51,660.00
31 Dec 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2023 €51,660.00
31 Dec 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2023 €29,274.00
31 Dec 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q4 2023 €24,108.00
31 Dec 2023 ECO WINDOW CONCEPTS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2023 €21,533.00
31 Dec 2023 EBSCO INTERNATIONAL INC JOURNAL Purchase Order Q4 2023 €25,942.28
31 Dec 2023 E.P. KEANE & COMPANY SOLICITORS COUNCIL SOLICITOR'S FEES Purchase Order Q4 2023 €21,863.80
31 Dec 2023 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q4 2023 €43,340.68
31 Dec 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €42,088.48
31 Dec 2023 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €42,047.84
31 Dec 2023 DWRKS DESIGN CONSULTANTS LTD DESIGN STUDY Purchase Order Q4 2023 €33,681.00
31 Dec 2023 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €550,558.78
31 Dec 2023 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €285,350.46
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €57,327.60
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €55,605.70
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €40,746.49
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €33,272.13
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €33,150.46
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €33,150.46
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €32,703.82
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €28,580.75
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €27,123.60
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €26,922.99
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €25,637.00
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €24,653.60
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €23,541.35
31 Dec 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €22,285.10
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €620,927.01
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €620,927.01
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €620,681.01
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €619,696.95
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €41,589.38
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €39,206.25
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €31,046.36
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €25,627.75
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €25,627.75
31 Dec 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q4 2023 €25,627.75
31 Dec 2023 DUBLIN FARM MACHINERY LTD PURCHASE OF VEHICLE Purchase Order Q4 2023 €35,278.34
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €99,450.00
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €62,395.35
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €73,503.76
31 Dec 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €53,617.77

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