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 2023 P MAC LTD GRAFFITI REMOVAL Purchase Order Q2 2023 €21,809.03
30 Jun 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2023 €21,456.04
30 Jun 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2023 €21,456.04
30 Jun 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2023 €20,577.55
30 Jun 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q2 2023 €20,577.55
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €68,487.96
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €65,242.71
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €59,358.74
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €53,056.57
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €50,622.57
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €49,064.67
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €48,380.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €46,988.05
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €44,676.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €44,493.55
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €42,026.71
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €37,864.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €37,756.40
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €37,040.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €36,963.74
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €36,196.51
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €34,911.52
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €34,651.26
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €34,272.25
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €32,808.74
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €32,480.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €32,066.42
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €32,030.01
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €30,928.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €29,499.26
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €29,410.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €27,761.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €26,529.20
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €26,059.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €25,825.01
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €25,546.00
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €23,522.04
30 Jun 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €20,567.34
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €62,281.01
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €43,570.57
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANT TECHNICAL Purchase Order Q2 2023 €40,849.80
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €39,048.33
30 Jun 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €32,402.02
30 Jun 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q2 2023 €86,100.00
30 Jun 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q2 2023 €50,276.25
30 Jun 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q2 2023 €23,987.46
30 Jun 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q2 2023 €23,987.46
30 Jun 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q2 2023 €129,265.00
30 Jun 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2023 €69,288.28
30 Jun 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q2 2023 €69,288.28

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