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 Dec 2023 LIFE EVENTS T/A ARCHETYPE EVENTS CO-ORDINATOR SERVICES Purchase Order Q4 2023 €100,519.24
31 Dec 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €86,642.69
31 Dec 2023 LIFE EVENTS T/A ARCHETYPE FIREWORKS DISPLAY Purchase Order Q4 2023 €69,628.58
31 Dec 2023 LIFE EVENTS T/A ARCHETYPE FIREWORKS DISPLAY Purchase Order Q4 2023 €68,880.00
31 Dec 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €58,574.33
31 Dec 2023 LIFE EVENTS T/A ARCHETYPE EVENTS CO-ORDINATOR SERVICES Purchase Order Q4 2023 €54,315.82
31 Dec 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €50,148.20
31 Dec 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €49,999.50
31 Dec 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q4 2023 €80,833.33
31 Dec 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q4 2023 €77,833.33
31 Dec 2023 LARKIN ENGINEERING ENTERPRISES LTD LITTER BIN FREE STANDING Purchase Order Q4 2023 €30,934.50
31 Dec 2023 LARKIN ENGINEERING ENTERPRISES LTD LITTER BIN FREE STANDING Purchase Order Q4 2023 €27,841.05
31 Dec 2023 LARKIN ENGINEERING ENTERPRISES LTD LITTER BIN FREE STANDING Purchase Order Q4 2023 €24,747.60
31 Dec 2023 LAGAN ASPHALT LTD T/A BREEDON IRELAND ROAD REFURBISHMENT Purchase Order Q4 2023 €989,061.80
31 Dec 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q4 2023 €30,702.50
31 Dec 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q4 2023 €28,218.56
31 Dec 2023 KOMPAN IRELAND LTD CONSTRUCTION OF PLAYGROUND Purchase Order Q4 2023 €26,419.15
31 Dec 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD CONSTRUCTION Purchase Order Q4 2023 €87,789.46
31 Dec 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD CONSTRUCTION Purchase Order Q4 2023 €72,949.50
31 Dec 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD CONSTRUCTION Purchase Order Q4 2023 €71,922.98
31 Dec 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD CONSTRUCTION Purchase Order Q4 2023 €63,484.63
31 Dec 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD CONSTRUCTION Purchase Order Q4 2023 €61,002.24
31 Dec 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD CONSTRUCTION Purchase Order Q4 2023 €55,082.50
31 Dec 2023 KENNEDY COMMUNICATIONS LIMITED T/A KENNEDY PR & BRAND MANAGEMENT CONSULTANCY Purchase Order Q4 2023 €23,638.50
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €125,499.75
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €114,129.60
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €87,360.00
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €83,996.28
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €82,360.98
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €64,229.89
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €63,448.53
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €58,160.08
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €52,695.24
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €52,329.82
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €49,961.46
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €49,085.86
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €48,800.69
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €48,268.75
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €46,368.13
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €46,286.52
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €41,833.38
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €40,674.43
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €40,626.28
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €39,307.78
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €38,749.70
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €38,695.72
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €37,536.80
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €37,423.82
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €35,632.94
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €35,565.38

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