Public Purse
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Dublin City Council

30947 spending records on file.

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3.0/5
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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
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €51,724.87
30 Sep 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €51,812.31
30 Sep 2023 JOSEPH FLANIGAN & SON LTD FURNITURE PURCHASE Purchase Order Q3 2023 €61,105.91
30 Sep 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q3 2023 €461,298.62
30 Sep 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q3 2023 €693,533.35
30 Sep 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q3 2023 €1,207,598.23
30 Sep 2023 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €2,000,000.00
30 Sep 2023 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €2,000,000.00
30 Sep 2023 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2023 €6,512,850.89
30 Sep 2023 JK MULTIMEDIA LTD GAME CHILDS Purchase Order Q3 2023 €24,969.00
30 Sep 2023 JCDECAUX IRELAND LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2023 €697,408.31
30 Sep 2023 JCDECAUX IRELAND LTD PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2023 €697,408.31
30 Sep 2023 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q3 2023 €245,962.00
30 Sep 2023 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q3 2023 €73,800.00
30 Sep 2023 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2023 €28,815.23
30 Sep 2023 INNOVATIVE PRODUCTS LTD T/A IPL GROUP FLEXIBLE PENCIL BOLLARDS. GREEN Purchase Order Q3 2023 €33,501.52
30 Sep 2023 IN2 DESIGN PARTNERSHIP LTD CIVIL ENGINEERING CONSULTANCY Purchase Order Q3 2023 €103,000.00
30 Sep 2023 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order Q3 2023 €32,613.17
30 Sep 2023 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order Q3 2023 €32,613.17
30 Sep 2023 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order Q3 2023 €32,613.17
30 Sep 2023 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order Q3 2023 €48,919.76
30 Sep 2023 HUNTER APPAREL SOLUTIONS LTD TROUSERS UNIFORM Purchase Order Q3 2023 €73,914.72
30 Sep 2023 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q3 2023 €156,250.00
30 Sep 2023 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS CONSULTANT TECHNICAL Purchase Order Q3 2023 €65,398.02
30 Sep 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2023 €20,601.00
30 Sep 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2023 €21,287.70
30 Sep 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2023 €21,287.70
30 Sep 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2023 €20,601.00
30 Sep 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2023 €21,287.70
30 Sep 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2023 €21,287.70
30 Sep 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2023 €137,934.50
30 Sep 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q3 2023 €137,934.50
30 Sep 2023 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q3 2023 €63,208.02
30 Sep 2023 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2023 €20,498.67
30 Sep 2023 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2023 €20,498.67
30 Sep 2023 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2023 €41,023.72
30 Sep 2023 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q3 2023 €171,860.57
30 Sep 2023 HIGH PRECISION MOTOR PRODUCTS LIMITED VEHICLE PLANNED MAINTENANCE Purchase Order Q3 2023 €25,614.18
30 Sep 2023 HEALTH SAFETY & WELFARE SOLUTIONS LIMITED PLANT & EQUIPMENT MAINTENANCE Purchase Order Q3 2023 €20,497.00
30 Sep 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS PLANT & EQUIPMENT REPAIRS Purchase Order Q3 2023 €45,107.79
30 Sep 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2023 €67,000.18
30 Sep 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2023 €67,000.18
30 Sep 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2023 €77,503.00
30 Sep 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2023 €88,900.50
30 Sep 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2023 €96,878.75
30 Sep 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2023 €125,372.50
30 Sep 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q3 2023 €125,372.50
30 Sep 2023 HANMAR SITE INVESTIGATION SERVICES LTD SITE INVESTIGATION 3RD PARTY CHARGES Purchase Order Q3 2023 €22,192.00
30 Sep 2023 HANMAR SITE INVESTIGATION SERVICES LTD SITE INVESTIGATION 3RD PARTY CHARGES Purchase Order Q3 2023 €27,032.00
30 Sep 2023 H Q ELECTRICAL WHOLESALE LTD END CAP PVC 100mm X 50mm DECODUCT Purchase Order Q3 2023 €20,166.23

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