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 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €84,755.00
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €26,532.14
31 Mar 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €32,248.23
31 Mar 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €20,187.00
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €32,618.70
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €29,965.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €41,663.00
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €35,180.40
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €60,879.00
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €52,141.10
31 Mar 2026 DUDLEY GRIFFIN BUILDING SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €41,422.90
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €30,195.00
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €60,025.36
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €20,800.80
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €71,514.59
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €56,740.54
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €29,936.89
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €20,437.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €34,161.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €55,350.00
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €21,677.06
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €59,759.00
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €44,491.99
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €41,594.91
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €51,715.00
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €43,490.50
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €55,507.55
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €64,942.53
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €20,256.74
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €41,788.80
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €62,702.39
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €41,321.51
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €83,238.00
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €23,899.40
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €22,924.08
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €43,636.59
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €35,338.33
31 Mar 2026 ABOVE ALL CONSTRUCTION LIMITED CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €27,537.22
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €35,790.00
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €60,686.93
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €30,528.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €66,170.00
31 Mar 2026 KEN BUILDING CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €42,233.59
31 Mar 2026 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €22,756.10
31 Mar 2026 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €21,244.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €37,515.00
31 Mar 2026 WESTSIDE CIVIL ENGINEERING LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €35,428.00
31 Mar 2026 RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €60,470.30
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €43,794.74
31 Mar 2026 OWENBEE SERVICES LTD CONSTR / REFURB MAIN CONTRACT Purchase Order Q1 2026 €53,304.78

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