Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	ACOUSTIC INTERIORS LTD	PROJECT MANAGEMENT	Purchase Order	Q4 2023	€33,491.20
31 Dec 2023	ACOUSTIC INTERIORS LTD	PROJECT MANAGEMENT	Purchase Order	Q4 2023	€21,510.40
31 Dec 2023	ACOUSTIC INTERIORS LTD	PROJECT MANAGEMENT	Purchase Order	Q4 2023	€21,499.20
31 Dec 2023	ACCU SCIENCE IRELAND LTD	DEFIBRILLATOR HEARTSTART	Purchase Order	Q4 2023	€31,435.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€21,564.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€21,564.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€22,396.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€23,815.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€25,929.83
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€26,012.17
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€26,119.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€27,362.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€29,292.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€34,508.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€37,234.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€37,915.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€38,800.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€39,285.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€40,550.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€40,738.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€42,406.01
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€45,269.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€46,499.50
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€47,193.11
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€47,252.51
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€49,273.51
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€49,385.51
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€50,365.01
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€50,900.01
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€51,492.51
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€57,174.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€61,252.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€72,113.60
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€76,499.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€78,664.05
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€80,798.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€83,849.54
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€92,772.00
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€100,545.50
30 Sep 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	Q3 2023	€101,091.50
30 Sep 2023	WESTPARK MOTOR CO LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	Q3 2023	€26,482.46
30 Sep 2023	WESTPARK MOTOR CO LTD	VEHICLE UNPLANNED MAINTENANCE / REPAIRS	Purchase Order	Q3 2023	€31,409.87
30 Sep 2023	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	Q3 2023	€37,000.00
30 Sep 2023	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	Q3 2023	€37,500.00
30 Sep 2023	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	Q3 2023	€39,499.99
30 Sep 2023	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	Q3 2023	€84,750.00
30 Sep 2023	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	Q3 2023	€92,000.00
30 Sep 2023	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	Q3 2023	€28,731.61
30 Sep 2023	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	Q3 2023	€28,752.84
30 Sep 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE PURCHASE	Purchase Order	Q3 2023	€71,955.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter