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 Jun 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2023 €45,728.71
30 Jun 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2023 €42,196.81
30 Jun 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2023 €41,328.00
30 Jun 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2023 €36,421.63
30 Jun 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2023 €27,977.58
30 Jun 2023 EIRCOM LTD T/ A EIR EVO THIRD PARTY ENGINEERING FEES Purchase Order Q2 2023 €27,839.68
30 Jun 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q2 2023 €24,751.92
30 Jun 2023 EIRCOM LTD T/ A EIR EVO PHONE CHARGES Purchase Order Q2 2023 €24,258.69
30 Jun 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2023 €22,386.00
30 Jun 2023 EIRCOM LTD T/ A EIR EVO COMPUTER SERVICES Purchase Order Q2 2023 €21,822.66
30 Jun 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2023 €53,382.00
30 Jun 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2023 €53,382.00
30 Jun 2023 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q2 2023 €51,660.00
30 Jun 2023 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q2 2023 €37,638.43
30 Jun 2023 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q2 2023 €36,797.63
30 Jun 2023 E & M SECURITY DUBLIN LTD SECURITY CALLOUT SERVICE Purchase Order Q2 2023 €36,772.43
30 Jun 2023 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €1,019,070.94
30 Jun 2023 DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €162,000.00
30 Jun 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €65,192.48
30 Jun 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €61,354.14
30 Jun 2023 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €57,467.11
30 Jun 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2023 €608,655.91
30 Jun 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2023 €591,359.01
30 Jun 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2023 €591,113.01
30 Jun 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2023 €24,407.37
30 Jun 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2023 €24,407.37
30 Jun 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2023 €24,407.37
30 Jun 2023 DUBLIN STREET PARKING SERVICES LTD T/A DSPS CLAMPING SERVICES Purchase Order Q2 2023 €24,407.37
30 Jun 2023 DUBLIN BOOK FESTIVAL RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2023 €22,690.00
30 Jun 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €65,157.65
30 Jun 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €46,056.89
30 Jun 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €29,736.00
30 Jun 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €28,548.38
30 Jun 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €26,000.00
30 Jun 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €26,000.00
30 Jun 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €20,760.60
30 Jun 2023 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €20,191.07
30 Jun 2023 DKE PROPERTY MAINTENANCE LTD FLOOR COVERING SUPPLY AND FIT Purchase Order Q2 2023 €52,690.70
30 Jun 2023 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €48,402.00
30 Jun 2023 DKE PROPERTY MAINTENANCE LTD FLOOR COVERING SUPPLY AND FIT Purchase Order Q2 2023 €45,761.23
30 Jun 2023 DKE PROPERTY MAINTENANCE LTD FLOOR COVERING SUPPLY AND FIT Purchase Order Q2 2023 €43,900.00
30 Jun 2023 DKE PROPERTY MAINTENANCE LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €27,255.00
30 Jun 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q2 2023 €55,361.74
30 Jun 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €35,013.15
30 Jun 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €30,078.59
30 Jun 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €30,078.59
30 Jun 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €29,406.50
30 Jun 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €28,010.52
30 Jun 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €28,010.52
30 Jun 2023 DERMOT O'HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €21,362.20

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