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 FINE PRINT LTD T/A PERIGORD GROUP STATIONERY / PRINTING Purchase Order Q2 2026 €30,221.10
30 Jun 2026 KOREC LTD PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q2 2026 €61,315.50
30 Jun 2026 INNOVATIVE PRODUCTS LTD T/A IPL GROUP PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q2 2026 €26,174.40
30 Jun 2026 GALCO STEEL LTD PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q2 2026 €23,222.40
30 Jun 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q2 2026 €85,209.34
30 Jun 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q2 2026 €82,692.49
30 Jun 2026 FUEL CARD SERVICES LTD FUEL Purchase Order Q2 2026 €100,563.00
30 Jun 2026 PRICE WATERHOUSE COOPERS COMPUTER SERVICES Purchase Order Q2 2026 €52,890.00
30 Jun 2026 ERNST & YOUNG BUSINESS ADVISORY SERVICES COMPUTER SERVICES Purchase Order Q2 2026 €28,834.85
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €37,761.00
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €213,892.99
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2026 €30,646.44
30 Jun 2026 EKCO SECURITY LIMITED COMPUTER SERVICES Purchase Order Q2 2026 €21,826.35
30 Jun 2026 EIRCOM LTD T/ A EIR EVO COMPUTER HARDWARE Purchase Order Q2 2026 €112,314.52
30 Jun 2026 DATAPAC LTD COMPUTER HARDWARE Purchase Order Q2 2026 €30,712.49
30 Jun 2026 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order Q2 2026 €174,875.18
30 Jun 2026 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order Q2 2026 €367,956.10
30 Jun 2026 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order Q2 2026 €73,800.00
30 Jun 2026 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order Q2 2026 €73,800.00
30 Jun 2026 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order Q2 2026 €94,710.00
30 Jun 2026 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order Q2 2026 €99,630.00
30 Jun 2026 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order Q2 2026 €25,655.22
30 Jun 2026 NOVEGEN LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q2 2026 €29,151.58
30 Jun 2026 NOVEGEN LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q2 2026 €21,985.35
30 Jun 2026 NOVEGEN LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q2 2026 €22,464.30
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €29,655.02
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €30,953.78
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €33,551.30
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €24,272.00
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €28,037.83
30 Jun 2026 SWARCO IRELAND LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €24,036.68
30 Jun 2026 AL READ ELECTRICAL CO LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €143,438.82
30 Jun 2026 AL READ ELECTRICAL CO LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €139,276.00
30 Jun 2026 AL READ ELECTRICAL CO LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €130,236.72
30 Jun 2026 AL READ ELECTRICAL CO LIMITED ELECTRICAL REPAIRS & MTCE Purchase Order Q2 2026 €62,089.29
30 Jun 2026 AL READ ELECTRICAL CO LIMITED INSTALLATIONS Purchase Order Q2 2026 €909,623.43
30 Jun 2026 AL READ ELECTRICAL CO LIMITED INSTALLATIONS Purchase Order Q2 2026 €100,283.03
30 Jun 2026 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD MARKING Purchase Order Q2 2026 €24,833.63
30 Jun 2026 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD MARKING Purchase Order Q2 2026 €26,074.87
30 Jun 2026 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD MARKING Purchase Order Q2 2026 €26,593.89
30 Jun 2026 WARD AND BURKE CONST. LTD. CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €252,368.76
30 Jun 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €163,717.50
30 Jun 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €148,016.06
30 Jun 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €102,310.83
30 Jun 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €44,817.21
30 Jun 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €36,069.76
30 Jun 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €103,615.41
30 Jun 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €187,259.20
30 Jun 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €100,733.22
30 Jun 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q2 2026 €92,690.99

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