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 BAXTERSTOREY LIMITED CATERING SERVICES Purchase Order Q1 2026 €26,752.85
31 Mar 2026 BAXTERSTOREY LIMITED CATERING SERVICES Purchase Order Q1 2026 €26,752.85
31 Mar 2026 BAXTERSTOREY LIMITED CATERING SERVICES Purchase Order Q1 2026 €26,752.85
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE REPAIRS & MTCE Purchase Order Q1 2026 €21,959.30
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE REPAIRS & MTCE Purchase Order Q1 2026 €22,019.00
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE REPAIRS & MTCE Purchase Order Q1 2026 €22,620.55
31 Mar 2026 FJK LTD VEHICLE REPAIRS & MTCE Purchase Order Q1 2026 €23,738.53
31 Mar 2026 C.T.S PROJECTS LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €68,061.56
31 Mar 2026 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €92,091.81
31 Mar 2026 SIGMA WIRELESS COMMUNICATIONS LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €319,849.20
31 Mar 2026 C.T.S PROJECTS LTD PLANT & EQUIP REPAIRS & MTCE Purchase Order Q1 2026 €197,990.57
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order Q1 2026 €29,048.37
31 Mar 2026 FORVIS MAZARS CONSULTANCY Purchase Order Q1 2026 €66,435.00
31 Mar 2026 THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS PROFESSIONAL SERVICES Purchase Order Q1 2026 €108,045.97
31 Mar 2026 EML ARCHITECTS LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €107,312.87
31 Mar 2026 EML ARCHITECTS LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €26,828.15
31 Mar 2026 DUN LAOGHAIRE RATHDOWN CO.CO RATES Purchase Order Q1 2026 €41,130.80
31 Mar 2026 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2026 €257,769.35
31 Mar 2026 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q1 2026 €23,680.39
31 Mar 2026 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q1 2026 €987,150.42
31 Mar 2026 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2026 €31,450.25
31 Mar 2026 MICHAEL J SCANNELL & CO LTD CLOTHING Purchase Order Q1 2026 €24,934.81
31 Mar 2026 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q1 2026 €22,005.45
31 Mar 2026 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2026 €28,963.35
31 Mar 2026 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q1 2026 €30,505.59
31 Mar 2026 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q1 2026 €30,505.59
31 Mar 2026 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q1 2026 €23,725.59
31 Mar 2026 BOC GASES IRELAND LTD PURCHASE OF TOOLS & EQUIPMENT Purchase Order Q1 2026 €20,413.30
31 Mar 2026 CIRCLE K IRELAND ENERGY LIMITED FUEL Purchase Order Q1 2026 €20,115.42
31 Mar 2026 DATAPAC LTD COMPUTER HARDWARE Purchase Order Q1 2026 €39,235.89
31 Mar 2026 MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP COMPUTER SOFTWARE Purchase Order Q1 2026 €37,187.40
31 Mar 2026 GARTAN TECHNOLOGIES LTD COMPUTER SOFTWARE Purchase Order Q1 2026 €22,908.75
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LIMITED ASSET CLEARING PLANT AND MACHINERY LONG LIFE Purchase Order Q1 2026 €453,009.00
31 Mar 2026 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASING CHARGES Purchase Order Q1 2026 €64,604.57
31 Mar 2026 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASING CHARGES Purchase Order Q1 2026 €64,604.57
31 Mar 2026 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASING CHARGES Purchase Order Q1 2026 €64,604.57
31 Mar 2026 ERAC IRELAND LIMITED VEHICLE HIRE Purchase Order Q1 2026 €100,328.70
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €16,875.13
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €18,399.64
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €25,107.25
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €21,263.20
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €62,850.68
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €63,914.23
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €67,320.82
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €71,184.68
31 Mar 2026 REHAB GLASSCO LTD GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €63,624.66
31 Mar 2026 REHAB GLASSCO LTD GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €73,011.12
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €61,115.95
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €26,297.70
31 Mar 2026 AMTIVO (IRELAND) LIMITED GENERAL SERVICE CONTRACTS Purchase Order Q1 2026 €71,157.28

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