Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
3.0/5
60% transparent
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Uniqueness 0.0/1
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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 DELANI STREET & TRAFFIC LIMITED KerbOrca's Mid Black with White markings complete with all fixings Purchase Order Q4 2023 €43,812.60
31 Dec 2023 DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2023 €31,804.08
31 Dec 2023 DAVIS EVENTS LIMITED PUBLICITY EVENT Purchase Order Q4 2023 €772,500.00
31 Dec 2023 DAVIS EVENTS LIMITED PUBLICITY EVENT Purchase Order Q4 2023 €217,330.00
31 Dec 2023 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €158,106.01
31 Dec 2023 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €118,332.15
31 Dec 2023 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €105,753.56
31 Dec 2023 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €105,753.25
31 Dec 2023 DAVIS EVENTS LIMITED ARTIST FEES Purchase Order Q4 2023 €93,746.91
31 Dec 2023 DAVIS EVENTS LIMITED EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €22,646.08
31 Dec 2023 DATAEDO SP Z OO DATA ENTRY SERVICES Purchase Order Q4 2023 €49,000.00
31 Dec 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €21,910.00
31 Dec 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €21,760.00
31 Dec 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €21,735.00
31 Dec 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €21,730.00
31 Dec 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €21,500.00
31 Dec 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €21,290.00
31 Dec 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €21,120.00
31 Dec 2023 D.H. CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €21,100.00
31 Dec 2023 D & S ROE LTD VEHICLE TRADE PLATES SQUARE Purchase Order Q4 2023 €29,639.93
31 Dec 2023 CUSTOM TRUCK & PLANT SOLUTIONS LTD FIRE TENDER PURCHASE Purchase Order Q4 2023 €35,300.00
31 Dec 2023 CUNNINGHAM CIVIL & MARINE LIMITED STRUCTURAL REPAIR WORK Purchase Order Q4 2023 €30,307.44
31 Dec 2023 CULLIGAN WATER IRELAND LIMITED PURCHASE OF WATER COOLER Purchase Order Q4 2023 €26,119.05
31 Dec 2023 CUCKOO EVENTS LTD T/A SAFE EVENTS SAFETY SIGNS Purchase Order Q4 2023 €20,426.00
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €42,088.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €39,316.48
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €35,109.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €33,744.00
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €33,451.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €32,917.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €32,070.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €28,220.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €28,217.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €26,586.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €26,238.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €25,981.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €25,665.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €25,484.88
31 Dec 2023 CROS-B CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q4 2023 €24,187.88
31 Dec 2023 COUNTRY MANOR HOTELS LIMITED PROVISION OF FOOD Purchase Order Q4 2023 €20,611.60
31 Dec 2023 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q4 2023 €22,879.11
31 Dec 2023 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU MONITORING SENIOR CITIZEN ALERT SYSTEM Purchase Order Q4 2023 €22,879.11
31 Dec 2023 CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR COMPUTER SERVICES Purchase Order Q4 2023 €52,221.00
31 Dec 2023 CONRADH NA GAEILGE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q4 2023 €72,500.00
31 Dec 2023 CONRADH NA GAEILGE ARTIST FEES Purchase Order Q4 2023 €30,000.00
31 Dec 2023 CONNECTIONS ARTS CENTRE LTD ARTIST FEES Purchase Order Q4 2023 €23,000.00
31 Dec 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2023 €34,573.00
31 Dec 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2023 €31,140.00
31 Dec 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2023 €30,675.00
31 Dec 2023 COMPLETE INSULATIONS AND ENERGY UPGRADES LTD INSULATION COSYWRAP. Purchase Order Q4 2023 €30,039.00

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