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 Dec 2022 MEDMARK LTD MEDICAL EXAMINATIONS STAFF Purchase Order Q4 2022 €38,800.00
31 Dec 2022 KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q4 2022 €40,536.68
31 Dec 2022 GRAPEVINE SOLUTIONS LTD SOFTWARE SUPPORT AUTODESK Purchase Order Q4 2022 €46,262.15
31 Dec 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2022 €45,991.66
31 Dec 2022 RICOH IRELAND LTD PRINTING MANAGED SERVICE Purchase Order Q4 2022 €42,560.29
31 Dec 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q4 2022 €42,196.81
31 Dec 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2022 €35,013.15
31 Dec 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS MANAGEMENT CONSULTANCY Purchase Order Q4 2022 €35,013.15
31 Dec 2022 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2022 €40,960.00
31 Dec 2022 JONES LANG LASALLE LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q4 2022 €40,742.24
31 Dec 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q4 2022 €39,904.58
31 Dec 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2022 €32,928.69
31 Dec 2022 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS SOFTWARE PURCHASE Purchase Order Q4 2022 €38,716.69
31 Dec 2022 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2022 €32,491.18
31 Dec 2022 CAVEO INFORMATION SYSTEMS LTD SOFTWARE PURCHASE Purchase Order Q4 2022 €36,177.45
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2022 €36,092.20
31 Dec 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2022 €30,078.59
31 Dec 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2022 €30,078.59
31 Dec 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2022 €30,078.59
31 Dec 2022 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2022 €29,664.00
31 Dec 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q4 2022 €28,010.52
31 Dec 2022 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2022 €31,740.00
31 Dec 2022 AN POST GEO DIRECTORY LTD SOFTWARE PURCHASE Purchase Order Q4 2022 €31,365.00
31 Dec 2022 TEKENABLE LTD WEB SERVICE Purchase Order Q4 2022 €25,966.30
31 Dec 2022 AN POST POSTAGE Purchase Order Q4 2022 €30,000.00
31 Dec 2022 AN POST POSTAGE Purchase Order Q4 2022 €30,000.00
31 Dec 2022 AN POST POSTAGE Purchase Order Q4 2022 €30,000.00
31 Dec 2022 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2022 €25,259.63
31 Dec 2022 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q4 2022 €28,950.00
31 Dec 2022 MC CANN ADVERTISING DUBLIN LIMITED WEB SERVICE Purchase Order Q4 2022 €24,205.00
31 Dec 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2022 €28,893.11
31 Dec 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2022 €28,832.75
31 Dec 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2022 €28,783.19
31 Dec 2022 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2022 €28,756.90
31 Dec 2022 MICROMAIL LTD SOFTWARE PURCHASE Purchase Order Q4 2022 €28,552.72
31 Dec 2022 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q4 2022 €28,044.00
31 Dec 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2022 €28,031.98
31 Dec 2022 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2022 €22,498.71
31 Dec 2022 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2022 €26,470.00
31 Dec 2022 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2022 €22,255.55
31 Dec 2022 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q4 2022 €25,152.93
31 Dec 2022 TEKENABLE LTD COMPUTER SERVICES Purchase Order Q4 2022 €25,092.00
31 Dec 2022 BUS ATHA CLIATH DUBLIN BUS COMMUTER TRAVEL TICKET Purchase Order Q4 2022 €24,500.00
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2022 €23,900.07
31 Dec 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2022 €23,559.81
31 Dec 2022 WELLTEL (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2022 €23,370.00
31 Dec 2022 E.P. KEANE & COMPANY SOLICITORS COUNCIL SOLICITOR'S FEES Purchase Order Q4 2022 €18,496.95
31 Dec 2022 CHUBB IRELAND LIMITED ALARM MAINTENANCE Purchase Order Q4 2022 €21,980.00
31 Dec 2022 BAXTERSTOREY LIMITED CATERING Purchase Order Q4 2022 €21,833.13
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2022 €21,806.34

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