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 Sep 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2023 €40,242.09
30 Sep 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2023 €40,242.09
30 Sep 2023 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €80,652.34
30 Sep 2023 REAL EVENTS MANAGEMENT LTD T/A REAL NATION EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2023 €26,925.86
30 Sep 2023 REAL EVENTS MANAGEMENT LTD T/A REAL NATION FACILITATOR Purchase Order Q3 2023 €27,601.20
30 Sep 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €22,040.75
30 Sep 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €63,335.54
30 Sep 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €65,126.47
30 Sep 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €84,192.35
30 Sep 2023 PWS CELBRIDGE LTD low level base lane separator wand Purchase Order Q3 2023 €22,841.10
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €159,403.20
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €206,506.25
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €297,172.05
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €312,927.59
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €341,278.85
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €362,416.39
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €443,143.31
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €700,625.84
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €765,191.58
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €780,857.57
30 Sep 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €913,831.96
30 Sep 2023 PROVIDENT CRM LTD COMPUTER SERVICES Purchase Order Q3 2023 €25,497.98
30 Sep 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2023 €39,729.00
30 Sep 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2023 €49,077.00
30 Sep 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2023 €316,367.76
30 Sep 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q3 2023 €57,487.50
30 Sep 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q3 2023 €57,487.50
30 Sep 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q3 2023 €57,487.50
30 Sep 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q3 2023 €163,398.33
30 Sep 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q3 2023 €163,398.33
30 Sep 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q3 2023 €163,398.33
30 Sep 2023 PHELAN CASWELL INSURANCES LTD PROPERTY INSURANCE Purchase Order Q3 2023 €23,831.44
30 Sep 2023 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €20,413.42
30 Sep 2023 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €20,413.42
30 Sep 2023 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €26,431.00
30 Sep 2023 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q3 2023 €70,715.65
30 Sep 2023 PELKO LIMITED DESK PEDESTALS Purchase Order Q3 2023 €43,471.89
30 Sep 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2023 €20,577.55
30 Sep 2023 P MAC LTD ROAD CLEANING OF BUILDING WORKS SPOIL Purchase Order Q3 2023 €20,827.25
30 Sep 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2023 €20,577.55
30 Sep 2023 P MAC LTD ROAD CLEANING OF BUILDING WORKS SPOIL Purchase Order Q3 2023 €20,827.25
30 Sep 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2023 €21,809.03
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €20,164.32
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €20,580.00
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €21,462.01
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €20,164.32
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €20,580.00
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €21,462.01
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €22,400.73
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €24,579.57

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