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 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €35,380.49
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €34,701.60
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €34,655.71
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €34,583.88
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €31,036.90
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €29,807.32
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €29,500.00
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €29,360.69
31 Dec 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €28,962.31
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €27,988.78
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €26,973.88
31 Dec 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €20,484.77
31 Dec 2023 KAVARIA LTD PROVISION OF FOOD Purchase Order Q4 2023 €136,875.00
31 Dec 2023 K&T FORBAIRT DEVELOPMENT LTD PROVISION OF FOOD Purchase Order Q4 2023 €46,035.00
31 Dec 2023 JS REAL ESTATE SERVICES LIMITED PROVISION OF FOOD Purchase Order Q4 2023 €20,452.70
31 Dec 2023 JOSEPH SALAM T/A JOINED UP EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €51,229.50
31 Dec 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q4 2023 €1,427,381.66
31 Dec 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q4 2023 €1,095,106.35
31 Dec 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q4 2023 €838,463.77
31 Dec 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q4 2023 €634,985.23
31 Dec 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q4 2023 €432,127.57
31 Dec 2023 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2023 €2,000,000.00
31 Dec 2023 JOHN CRADOCK LTD ROAD CONSTRUCTION Purchase Order Q4 2023 €158,588.51
31 Dec 2023 JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION BUILDING AND ROADS MATERIALS Purchase Order Q4 2023 €48,702.67
31 Dec 2023 JCDECAUX IRELAND LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2023 €697,408.31
31 Dec 2023 JCDECAUX IRELAND LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q4 2023 €697,408.31
31 Dec 2023 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q4 2023 €566,819.00
31 Dec 2023 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q4 2023 €299,192.00
31 Dec 2023 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q4 2023 €102,902.74
31 Dec 2023 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q4 2023 €21,714.18
31 Dec 2023 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS SOFTWARE PURCHASE Purchase Order Q4 2023 €41,820.00
31 Dec 2023 IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q4 2023 €41,578.50
31 Dec 2023 IRISH ART COURIER LTD T/A IRISH ART SERVICES ART EXHIBITION Purchase Order Q4 2023 €31,660.20
31 Dec 2023 IPT FUELLING TECHNOLOGY LTD FUEL MANAGEMENT HOSTING Purchase Order Q4 2023 €62,935.75
31 Dec 2023 IMPACT GIS LTD BUILDING SURVEY Purchase Order Q4 2023 €16,943.50
31 Dec 2023 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2023 €49,850.00
31 Dec 2023 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q4 2023 €31,720.00
31 Dec 2023 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q4 2023 €156,250.00
31 Dec 2023 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS DESIGN STUDY Purchase Order Q4 2023 €37,678.69
31 Dec 2023 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS DESIGN STUDY Purchase Order Q4 2023 €31,930.00
31 Dec 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q4 2023 €22,166.55
31 Dec 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q4 2023 €21,451.50
31 Dec 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q4 2023 €21,451.50
31 Dec 2023 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q4 2023 €17,784.78
31 Dec 2023 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2023 €110,709.04
31 Dec 2023 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2023 €27,740.54
31 Dec 2023 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q4 2023 €25,075.56
31 Dec 2023 HENRY FORD & SON LTD PURCHASE OF VEHICLE Purchase Order Q4 2023 €52,419.11
31 Dec 2023 HAWTHORN HEIGHTS LTD PLAYGROUND EQUIPMENT Purchase Order Q4 2023 €88,105.72
31 Dec 2023 HAWTHORN HEIGHTS LTD PLAYGROUND EQUIPMENT Purchase Order Q4 2023 €48,171.00

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