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 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €37,635.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €34,850.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €33,070.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €28,420.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €25,190.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €24,880.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €23,110.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €22,300.00
31 Mar 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €29,173.00
31 Mar 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €28,368.00
31 Mar 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €27,278.50
31 Mar 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €30,414.56
31 Mar 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €26,302.54
31 Mar 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €21,007.00
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €1,504,657.93
31 Mar 2026 DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €1,314,656.47
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €2,280,227.00
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €569,180.00
31 Mar 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €30,480.92
31 Mar 2026 PURCELL CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €128,872.02
31 Mar 2026 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €674,053.00
31 Mar 2026 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €624,195.00
31 Mar 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €1,745,575.10
31 Mar 2026 ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €390,114.00
31 Mar 2026 FRANCIS HAUGHEY CONSTRUCTION IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €108,448.91
31 Mar 2026 TOWNLINK CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €167,906.20
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €706,482.97
31 Mar 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €31,083.07
31 Mar 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €28,108.65
31 Mar 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €24,224.00
31 Mar 2026 DERCHIL LTD, T/A COSI HOMES CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €20,521.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €33,040.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €25,296.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €20,680.00
31 Mar 2026 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €16,944.00
31 Mar 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €28,916.00
31 Mar 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €27,770.00
31 Mar 2026 BLUEBUILD RENEWABLES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €27,216.00
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €2,618,999.00
31 Mar 2026 BARTRA ODG LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €290,946.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €108,995.00
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €57,703.32
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €68,885.02
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €45,077.56
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €20,172.85
31 Mar 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €21,731.10
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €54,639.72
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €44,970.00
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €44,273.02
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €48,199.22

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