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 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2023 €39,555.27
31 Mar 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q1 2023 €39,555.27
31 Mar 2023 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2023 €26,105.00
31 Mar 2023 RED OPERATIONS LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €130,200.33
31 Mar 2023 RED OPERATIONS LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €117,600.30
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €91,329.25
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €60,091.67
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €58,535.08
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €32,992.35
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €29,461.47
31 Mar 2023 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order Q1 2023 €44,341.50
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €1,582,471.87
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €1,144,042.16
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €496,231.18
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €491,870.74
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION OF BUILDING Purchase Order Q1 2023 €346,398.63
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €280,522.97
31 Mar 2023 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2023 €169,638.61
31 Mar 2023 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order Q1 2023 €55,665.61
31 Mar 2023 PUBLIC-I GROUP LTD WEB SERVICE Purchase Order Q1 2023 €30,532.00
31 Mar 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €562,060.80
31 Mar 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €78,289.50
31 Mar 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €54,919.50
31 Mar 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €46,740.00
31 Mar 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €38,560.50
31 Mar 2023 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €31,011.99
31 Mar 2023 PREWRIL LTD T/A DC KAVANAGH PRINTING SERVICES Purchase Order Q1 2023 €63,747.21
31 Mar 2023 PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC SURVEY EQUIPMENT Purchase Order Q1 2023 €28,123.95
31 Mar 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q1 2023 €163,398.33
31 Mar 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q1 2023 €163,398.33
31 Mar 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q1 2023 €163,398.33
31 Mar 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q1 2023 €163,398.33
31 Mar 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q1 2023 €57,487.50
31 Mar 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q1 2023 €57,487.50
31 Mar 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q1 2023 €57,487.50
31 Mar 2023 POLARSIDE LTD PROVISION OF FOOD Purchase Order Q1 2023 €57,487.50
31 Mar 2023 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €347,163.03
31 Mar 2023 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €133,954.96
31 Mar 2023 PFH TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q1 2023 €196,815.08
31 Mar 2023 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q1 2023 €78,489.90
31 Mar 2023 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q1 2023 €37,072.00
31 Mar 2023 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q1 2023 €34,432.19
31 Mar 2023 PEEL INTERACTIVE LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q1 2023 €31,214.40
31 Mar 2023 PEEL INTERACTIVE LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q1 2023 €22,296.00
31 Mar 2023 PEEL INTERACTIVE LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q1 2023 €17,836.80
31 Mar 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2023 €92,171.29
31 Mar 2023 P MAC LTD WEED SPRAYING Purchase Order Q1 2023 €36,774.00
31 Mar 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2023 €34,065.89
31 Mar 2023 P MAC LTD CLEANING SERVICES Purchase Order Q1 2023 €29,826.38
31 Mar 2023 P MAC LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €27,092.45

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