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
30 Sep 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2022 €50,304.15
30 Sep 2022 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q3 2022 €351,946.05
30 Sep 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2022 €51,660.00
30 Sep 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2022 €53,382.00
30 Sep 2022 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2022 €53,382.00
30 Sep 2022 EBSCO INTERNATIONAL INC JOURNAL Purchase Order Q3 2022 €31,628.25
30 Sep 2022 EBSCO INTERNATIONAL INC JOURNAL Purchase Order Q3 2022 €34,474.79
30 Sep 2022 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q3 2022 €30,296.34
30 Sep 2022 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q3 2022 €31,149.60
30 Sep 2022 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q3 2022 €31,848.97
30 Sep 2022 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €30,683.66
30 Sep 2022 E & M SECURITY DUBLIN LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €31,302.99
30 Sep 2022 E & M SECURITY DUBLIN LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2022 €32,136.35
30 Sep 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €35,405.00
30 Sep 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €73,235.00
30 Sep 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €75,544.57
30 Sep 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €134,033.63
30 Sep 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €159,080.00
30 Sep 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €184,278.66
30 Sep 2022 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €197,665.63
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €22,136.73
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €23,262.10
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €23,507.98
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €23,632.67
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €24,064.75
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €24,891.70
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €28,053.29
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €62,090.48
30 Sep 2022 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €68,482.13
30 Sep 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2022 €69,571.65
30 Sep 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2022 €555,835.18
30 Sep 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2022 €556,327.16
30 Sep 2022 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q3 2022 €590,321.29
30 Sep 2022 DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €53,692.87
30 Sep 2022 DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS BUILDING SURVEY Purchase Order Q3 2022 €17,091.82
30 Sep 2022 DHB ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €171,584.61
30 Sep 2022 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €31,335.13
30 Sep 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2022 €30,078.59
30 Sep 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS MANAGEMENT CONSULTANCY Purchase Order Q3 2022 €30,078.59
30 Sep 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2022 €28,010.52
30 Sep 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2022 €28,010.52
30 Sep 2022 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q3 2022 €30,078.59
30 Sep 2022 DERMOT FOLEY LANDSCAPE ARCHITECTS LANDSCAPING MATERIALS Purchase Order Q3 2022 €22,021.40
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €21,181.60
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €21,201.00
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €22,120.00
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €22,292.00
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €23,460.00
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €24,618.80
30 Sep 2022 DERCHIL LTD, T/A COSI HOMES INSULATION COSYWRAP. Purchase Order Q3 2022 €25,260.00

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