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 CITIUS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €39,150.00
31 Mar 2026 WARD AND BURKE CONST. LTD. CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €186,592.85
31 Mar 2026 CIRCET NETWORKS (IRELAND) LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €201,855.82
31 Mar 2026 CIRCET NETWORKS (IRELAND) LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €99,900.03
31 Mar 2026 CIRCET NETWORKS (IRELAND) LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €41,833.91
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €54,107.11
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €47,446.32
31 Mar 2026 CIRCET NETWORKS (IRELAND) LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €30,736.64
31 Mar 2026 CIRCET NETWORKS (IRELAND) LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €27,864.21
31 Mar 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €324,239.21
31 Mar 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €92,561.02
31 Mar 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €67,675.76
31 Mar 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €45,082.86
31 Mar 2026 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €143,814.61
31 Mar 2026 CLONMEL ENTERPRISES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €233,760.52
31 Mar 2026 ACTAVO IRELAND LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €200,121.74
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD. CONSULTANCY - GENERAL Purchase Order Q1 2026 €29,475.02
31 Mar 2026 ATKINSREALIS IRELAND LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €21,308.65
31 Mar 2026 NICHOLAS O'DWYER LTD CONSULTANCY - GENERAL Purchase Order Q1 2026 €21,543.48
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD. CONSULTANCY - GENERAL Purchase Order Q1 2026 €67,977.73
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD. CONSULTANCY - GENERAL Purchase Order Q1 2026 €44,286.56
31 Mar 2026 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY - GENERAL Purchase Order Q1 2026 €51,028.78
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD. CONSULTANCY - GENERAL Purchase Order Q1 2026 €94,423.19
31 Mar 2026 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CONSULTANCY - GENERAL Purchase Order Q1 2026 €49,128.43
31 Mar 2026 ATKINSREALIS IRELAND LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €18,783.12
31 Mar 2026 TETRA TECH IRELAND LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €20,548.78
31 Mar 2026 TETRA TECH IRELAND LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €44,699.55
31 Mar 2026 TETRA TECH IRELAND LIMITED CONSULTANCY - GENERAL Purchase Order Q1 2026 €42,229.95
31 Mar 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD CONSULTANCY - GENERAL Purchase Order Q1 2026 €103,000.00
31 Mar 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD CONSULTANCY - GENERAL Purchase Order Q1 2026 €42,965.06
31 Mar 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD CONSULTANCY - GENERAL Purchase Order Q1 2026 €20,854.14
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD. CONSULTANCY - GENERAL Purchase Order Q1 2026 €22,127.19
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD. CONSULTANCY - GENERAL Purchase Order Q1 2026 €19,234.83
31 Mar 2026 NICHOLAS O'DWYER LTD CONSULTANCY - GENERAL Purchase Order Q1 2026 €25,513.10
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD. CONSULTANCY - GENERAL Purchase Order Q1 2026 €165,625.00
31 Mar 2026 TRACSIS TRAFFIC DATA LIMITED SURVEY Purchase Order Q1 2026 €18,128.00
31 Mar 2026 LONG O'DONNELL TECHNICAL SERVICES LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €38,079.64
31 Mar 2026 LONG O'DONNELL TECHNICAL SERVICES LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €38,079.64
31 Mar 2026 LONG O'DONNELL TECHNICAL SERVICES LTD PROFESSIONAL SERVICES Purchase Order Q1 2026 €35,484.04
31 Dec 2025 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order Q4 2025 €96,087.60
31 Dec 2025 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order Q4 2025 €92,988.00
31 Dec 2025 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order Q4 2025 €92,988.00
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €45,059.01
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €29,786.61
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €22,529.52
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €22,529.50
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €22,424.61
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €22,395.65
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order Q4 2025 €22,395.65
31 Dec 2025 LOUX LIMITED HOMELESS FOOD PROVISION Purchase Order Q4 2025 €34,342.26

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