Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €2,203,716.82
30 Sep 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €2,753,821.87
30 Sep 2022 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €2,829,514.95
30 Sep 2022 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2022 €77,501.54
30 Sep 2022 PROVIDENT CRM LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2022 €85,731.00
30 Sep 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €169,921.03
30 Sep 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €250,803.41
30 Sep 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €276,155.23
30 Sep 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €300,149.36
30 Sep 2022 PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €970,000.00
30 Sep 2022 PHELAN CASWELL INSURANCES LTD PROPERTY INSURANCE Purchase Order Q3 2022 €22,944.87
30 Sep 2022 PETER O'BRIEN & SONS (LANDSCAPING) LTD LANDSCAPING SERVICES Purchase Order Q3 2022 €29,050.00
30 Sep 2022 PEEL INTERACTIVE LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2022 €19,398.40
30 Sep 2022 PBM PRODUCTIONS LTD  T/A DIFFUSION EVENTS EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €72,378.74
30 Sep 2022 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €27,735.84
30 Sep 2022 PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €27,735.84
30 Sep 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2022 €20,577.55
30 Sep 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2022 €21,809.03
30 Sep 2022 P MAC LTD CHEWING GUM REMOVAL Purchase Order Q3 2022 €34,065.89
30 Sep 2022 OWENBRIDGE LTD RECYCLING OF PAPER Purchase Order Q3 2022 €30,750.00
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €25,207.02
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €27,290.69
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €28,177.00
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €36,571.02
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €39,572.02
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €40,866.01
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €41,593.02
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €43,141.02
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €43,640.39
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €44,026.02
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €64,331.35
30 Sep 2022 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €74,837.48
30 Sep 2022 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €18,057.19
30 Sep 2022 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q3 2022 €24,941.08
30 Sep 2022 ORACLE EMEA LTD SOFTWARE PURCHASE Purchase Order Q3 2022 €1,101,136.27
30 Sep 2022 ORACLE EMEA LTD SOFTWARE NETWORK MANAGEMENT Purchase Order Q3 2022 €31,725.62
30 Sep 2022 OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD E RESOURCES Purchase Order Q3 2022 €24,972.00
30 Sep 2022 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2022 €23,671.35
30 Sep 2022 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2022 €31,561.80
30 Sep 2022 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q3 2022 €92,250.00
30 Sep 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €77,250.00
30 Sep 2022 OCO GLOBAL LTD MANAGEMENT CONSULTANCY Purchase Order Q3 2022 €20,000.00
30 Sep 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €190,002.04
30 Sep 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €190,002.04
30 Sep 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €190,002.04
30 Sep 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €43,847.79
30 Sep 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €43,847.79
30 Sep 2022 O' DONNELL & TUOMEY LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €87,695.57
30 Sep 2022 NSR CARPENTRY SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2022 €34,895.00
30 Sep 2022 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2022 €47,219.06

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