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
30 Sep 2023 M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2023 €52,383.60
30 Sep 2023 LYRECO IRELAND LTD STATIONERY Purchase Order Q3 2023 €37,037.82
30 Sep 2023 LYRECO IRELAND LTD Stationery orders Aug 2023 Purchase Order Q3 2023 €42,240.29
30 Sep 2023 LYRECO IRELAND LTD STATIONERY Purchase Order Q3 2023 €42,382.48
30 Sep 2023 LYRECO IRELAND LTD Stationery Purchase Order Q3 2023 €47,043.26
30 Sep 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q3 2023 €27,157.35
30 Sep 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q3 2023 €27,819.53
30 Sep 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q3 2023 €29,252.88
30 Sep 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q3 2023 €29,585.33
30 Sep 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q3 2023 €31,618.18
30 Sep 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q3 2023 €31,765.33
30 Sep 2023 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT Purchase Order Q3 2023 €31,038.75
30 Sep 2023 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT Purchase Order Q3 2023 €31,038.75
30 Sep 2023 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT Purchase Order Q3 2023 €31,038.75
30 Sep 2023 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT Purchase Order Q3 2023 €31,038.75
30 Sep 2023 LOGICAL DEVELOPMENT & CONSULTING LIMITED LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2023 €33,438.00
30 Sep 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2023 €27,667.74
30 Sep 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2023 €88,485.23
30 Sep 2023 LIFE EVENTS T/A ARCHETYPE ARTISTS EXPENSES Purchase Order Q3 2023 €92,269.88
30 Sep 2023 LIFE EVENTS T/A ARCHETYPE ARTISTS EXPENSES Purchase Order Q3 2023 €103,551.87
30 Sep 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q3 2023 €77,833.33
30 Sep 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q3 2023 €77,833.33
30 Sep 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q3 2023 €77,833.33
30 Sep 2023 LEARNPRO EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q3 2023 €24,330.24
30 Sep 2023 LARKIN ENGINEERING ENTERPRISES LTD LITTER BIN FREE STANDING Purchase Order Q3 2023 €29,078.43
30 Sep 2023 LARKIN ENGINEERING ENTERPRISES LTD LITTER BIN FREE STANDING Purchase Order Q3 2023 €32,171.88
30 Sep 2023 LARKIN ENGINEERING ENTERPRISES LTD LITTER BIN FREE STANDING Purchase Order Q3 2023 €34,646.64
30 Sep 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q3 2023 €43,774.74
30 Sep 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q3 2023 €64,955.87
30 Sep 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q3 2023 €68,390.02
30 Sep 2023 KEYMASTERS LOCK & SAFE CO LTD CABINET KEY (KEY SAFE) Purchase Order Q3 2023 €24,870.60
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €22,846.00
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €24,856.48
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €27,361.58
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €30,908.08
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €31,887.06
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €33,401.19
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €33,645.30
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €34,888.33
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €35,185.79
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €37,441.54
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €37,675.20
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €37,995.00
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €38,993.13
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €39,246.56
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €39,331.08
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €43,421.28
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €47,334.54
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €48,234.73
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €49,207.47

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