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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2024 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT CONSULT SERVICES Purchase Order Q2 2024 €37,975.60
30 Jun 2024 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT CONSULT SERVICES Purchase Order Q2 2024 €37,975.60
30 Jun 2024 LISNEY LTD T/A LISNEY RESEARCH AND EVALUATION OF PROJECT Purchase Order Q2 2024 €45,608.40
30 Jun 2024 LISADERG CONSTRUCTION LIMITED OVERHAUL AND REFURBISHMENT WORK Purchase Order Q2 2024 €77,113.85
30 Jun 2024 LISADERG CONSTRUCTION LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2024 €36,925.20
30 Jun 2024 LIFE EVENTS T/A ARCHETYPE EVENT SERVICES Purchase Order Q2 2024 €170,702.88
30 Jun 2024 LIFE EVENTS T/A ARCHETYPE EVENT SERVICES Purchase Order Q2 2024 €139,975.70
30 Jun 2024 LIFE EVENTS T/A ARCHETYPE EVENT SERVICES Purchase Order Q2 2024 €101,224.06
30 Jun 2024 LIFE EVENTS T/A ARCHETYPE EVENT SERVICES Purchase Order Q2 2024 €95,602.96
30 Jun 2024 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q2 2024 €76,042.10
30 Jun 2024 LABORATORY SUPPLIES LTD T/A LENNOX MEDICAL CONSUMABLES Purchase Order Q2 2024 €52,217.63
30 Jun 2024 LABORATORY SUPPLIES LTD T/A LENNOX MEDICAL CONSUMABLES Purchase Order Q2 2024 €49,795.87
30 Jun 2024 LABORATORY SUPPLIES LTD T/A LENNOX MEDICAL CONSUMABLES Purchase Order Q2 2024 €42,864.22
30 Jun 2024 KPMG PROFESSIONAL SERVICES Purchase Order Q2 2024 €20,600.00
30 Jun 2024 KOMPAN IRELAND LTD CONSTRUCTION WORK Purchase Order Q2 2024 €51,624.36
30 Jun 2024 KOMPAN IRELAND LTD ENGINEERING CONSULTANCY Purchase Order Q2 2024 €26,786.30
30 Jun 2024 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2024 €95,355.09
30 Jun 2024 KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS HR MANAGEMENT CONSULTANCY SERVS Purchase Order Q2 2024 €81,400.90
30 Jun 2024 KEVIN DALY LTD, T/A HOMEFRESH INSTALLATION WORK Purchase Order Q2 2024 €40,790.00
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €120,652.51
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €95,306.39
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €86,398.33
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €71,344.78
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €62,759.18
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €59,181.81
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €58,059.72
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €53,325.02
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €51,865.66
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €50,003.20
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €48,800.00
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €48,277.90
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €46,343.18
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €45,862.36
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €45,845.18
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €45,168.26
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €43,101.18
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €42,125.92
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €40,817.43
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €39,044.00
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €35,191.01
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €34,742.20
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €32,455.26
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €30,461.91
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €24,418.93
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €20,522.90
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €20,507.57
30 Jun 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q2 2024 €20,406.40
30 Jun 2024 KAVARIA LTD CATERING SERVICES Purchase Order Q2 2024 €136,875.00
30 Jun 2024 KAVARIA LTD CATERING SERVICES Purchase Order Q2 2024 €136,875.00
30 Jun 2024 KAVARIA LTD CATERING SERVICES Purchase Order Q2 2024 €136,875.00

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