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 P MAC LTD CLEANING SERVICES Purchase Order Q1 2023 €24,516.00
31 Mar 2023 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q1 2023 €20,577.55
31 Mar 2023 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2023 €49,658.00
31 Mar 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €49,505.80
31 Mar 2023 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2023 €48,515.32
31 Mar 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €31,542.04
31 Mar 2023 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2023 €30,000.00
31 Mar 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €29,801.66
31 Mar 2023 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2023 €28,526.04
31 Mar 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €28,402.17
31 Mar 2023 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q1 2023 €27,021.52
31 Mar 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €72,413.12
31 Mar 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €60,175.20
31 Mar 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €46,288.61
31 Mar 2023 ORMOND BUILDING MANAGEMENT LBG SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2023 €24,048.70
31 Mar 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q1 2023 €67,035.00
31 Mar 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q1 2023 €31,981.23
31 Mar 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q1 2023 €27,611.04
31 Mar 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q1 2023 €69,288.28
31 Mar 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €41,275.96
31 Mar 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q1 2023 €37,772.68
31 Mar 2023 OCEAN ADV LTD INSTALLATION WORK Purchase Order Q1 2023 €38,933.50
31 Mar 2023 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2023 €103,234.84
31 Mar 2023 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2023 €50,428.80
31 Mar 2023 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q1 2023 €37,873.10
31 Mar 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2023 €36,557.28
31 Mar 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2023 €31,049.35
31 Mar 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q1 2023 €19,801.53
31 Mar 2023 NOLAN GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q1 2023 €23,660.00
31 Mar 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q1 2023 €50,461.92
31 Mar 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q1 2023 €34,462.68
31 Mar 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q1 2023 €26,814.40
31 Mar 2023 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PLANT & EQUIPMENT REPAIRS Purchase Order Q1 2023 €24,575.00
31 Mar 2023 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS PLANT & EQUIPMENT REPAIRS Purchase Order Q1 2023 €24,575.00
31 Mar 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q1 2023 €37,500.22
31 Mar 2023 NIGEL LETT T/A HOLLYGROVE KENNELS KENNEL SERVICES Purchase Order Q1 2023 €37,500.22
31 Mar 2023 NICHOLAS O'DWYER LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €86,573.56
31 Mar 2023 NICHOLAS O'DWYER LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q1 2023 €62,011.15
31 Mar 2023 NICANDER LIMITED SOFTWARE PURCHASE Purchase Order Q1 2023 €20,487.00
31 Mar 2023 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €104,160.10
31 Mar 2023 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €98,000.13
31 Mar 2023 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €50,685.00
31 Mar 2023 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €49,268.00
31 Mar 2023 NEDSAY LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €45,780.00
31 Mar 2023 NEC SOFTWARE SOLUTIONS UK LIMITED COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €53,390.04
31 Mar 2023 MSK MEDIA LTD BANNER FOR EXHIBITION Purchase Order Q1 2023 €21,281.46
31 Mar 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q1 2023 €60,772.50
31 Mar 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q1 2023 €60,772.50
31 Mar 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q1 2023 €60,772.50
31 Mar 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q1 2023 €60,772.50

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