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 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,426.06
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,368.86
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,255.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €40,084.46
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD INSTALLATION WORK Purchase Order Q1 2023 €39,937.59
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €39,784.04
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €39,087.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €37,909.66
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €34,812.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €31,891.72
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €31,819.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2023 €30,430.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €29,571.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €28,502.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €26,531.87
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €25,110.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €24,590.58
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q1 2023 €24,005.13
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €23,959.16
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €23,919.20
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €23,625.00
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €23,323.50
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €22,184.39
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €20,316.14
31 Mar 2023 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €20,074.70
31 Mar 2023 WATERMAN MOYLAN CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2023 €32,960.00
31 Mar 2023 WARD SOLUTIONS LTD SOFTWARE PURCHASE Purchase Order Q1 2023 €88,688.90
31 Mar 2023 WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD Purchase Order Q1 2023 €103,500.00
31 Mar 2023 VODAFONE IRELAND LIMITED MOBILE PHONE RENTAL Purchase Order Q1 2023 €72,159.92
31 Mar 2023 VODAFONE IRELAND LIMITED MOBILE PHONE RENTAL Purchase Order Q1 2023 €72,141.95
31 Mar 2023 VODAFONE IRELAND LIMITED MOBILE PHONE RENTAL Purchase Order Q1 2023 €72,125.71
31 Mar 2023 VODAFONE IRELAND LIMITED MOBILE PHONE RENTAL Purchase Order Q1 2023 €72,124.64
31 Mar 2023 VODAFONE IRELAND LIMITED MOBILE PHONE RENTAL Purchase Order Q1 2023 €72,119.82
31 Mar 2023 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2023 €28,808.36
31 Mar 2023 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q1 2023 €28,731.07
31 Mar 2023 VINDERS LTD PROVISION OF FOOD Purchase Order Q1 2023 €26,334.40
31 Mar 2023 VINDERS LTD PROVISION OF FOOD Purchase Order Q1 2023 €23,751.10
31 Mar 2023 VINDERS LTD PROVISION OF FOOD Purchase Order Q1 2023 €23,598.50
31 Mar 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION LANDSCAPING SERVICES Purchase Order Q1 2023 €323,972.06
31 Mar 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION ROAD CONSTRUCTION Purchase Order Q1 2023 €127,514.60
31 Mar 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €75,330.00
31 Mar 2023 VEOLIA ENERGY SERVICES IRELAND LTD HEATING CHARGES FOR (OLDER PERSONS UNITS) Purchase Order Q1 2023 €20,130.02
31 Mar 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2023 €100,222.03
31 Mar 2023 UTS UTILITY TECHNOLOGIES SERVICES LTD MAINTENANCE OF PAY AND DISPLAY MACHINES Purchase Order Q1 2023 €100,222.03
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €39,869.46
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €39,390.40
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €39,378.60
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €35,878.50
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €34,901.18
31 Mar 2023 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €34,196.06

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