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 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €25,521.02
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €29,063.50
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €29,714.60
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €31,870.84
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €32,639.50
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €33,162.03
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €36,971.60
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €37,408.50
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €41,143.57
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €42,744.51
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €44,564.05
30 Sep 2023 OWENBEE SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €82,877.03
30 Sep 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €17,234.99
30 Sep 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €17,234.99
30 Sep 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €25,214.38
30 Sep 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €27,231.59
30 Sep 2023 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €27,231.59
30 Sep 2023 ORACLE EMEA LTD COMPUTER SERVICES Purchase Order Q3 2023 €26,936.39
30 Sep 2023 ORACLE EMEA LTD COMPUTER SERVICES Purchase Order Q3 2023 €1,189,227.17
30 Sep 2023 OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD E RESOURCES Purchase Order Q3 2023 €27,471.00
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2023 €20,708.28
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2023 €20,708.28
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2023 €20,708.28
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2023 €20,708.28
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2023 €20,708.28
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2023 €20,708.28
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2023 €26,371.20
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2023 €37,515.00
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q3 2023 €38,745.00
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order Q3 2023 €40,107.53
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q3 2023 €60,500.63
30 Sep 2023 OPEN SKY DATA SYSTEMS LTD WEB SERVICE Purchase Order Q3 2023 €96,801.00
30 Sep 2023 OLIVE MATHER BL LEGAL CHARGES Purchase Order Q3 2023 €48,158.68
30 Sep 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2023 €34,333.33
30 Sep 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2023 €69,288.28
30 Sep 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2023 €69,288.28
30 Sep 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2023 €69,288.28
30 Sep 2023 O RIAIN PAINTING CONTRACTORS LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2023 €20,720.00
30 Sep 2023 O RIAIN PAINTING CONTRACTORS LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order Q3 2023 €20,720.00
30 Sep 2023 NUMAC FABRICATIONS LTD MECHANICAL SPARES & EQUIPMENT Purchase Order Q3 2023 €39,500.00
30 Sep 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2023 €32,308.53
30 Sep 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2023 €35,244.03
30 Sep 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2023 €35,625.13
30 Sep 2023 NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2023 €37,306.60
30 Sep 2023 NOLAN GROUP CONSERVATION & RESTORATION LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order Q3 2023 €43,909.00
30 Sep 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2023 €16,108.80
30 Sep 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2023 €16,108.80
30 Sep 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2023 €17,988.40
30 Sep 2023 NOISE CONSULTANTS LIMITED CONSULTANT TECHNICAL Purchase Order Q3 2023 €42,472.00
30 Sep 2023 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS INSTALLATION WORK Purchase Order Q3 2023 €26,297.17

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