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
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 Jun 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q2 2023 €28,732.40
30 Jun 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q2 2023 €28,299.13
30 Jun 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q2 2023 €28,241.90
30 Jun 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q2 2023 €21,606.53
30 Jun 2023 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT Purchase Order Q2 2023 €32,452.87
30 Jun 2023 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT Purchase Order Q2 2023 €31,038.75
30 Jun 2023 LONG O'DONNELL TECHNICAL SERVICES LTD PROJECT MANAGEMENT Purchase Order Q2 2023 €31,038.75
30 Jun 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €197,861.30
30 Jun 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €126,207.33
30 Jun 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €87,517.27
30 Jun 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €79,842.40
30 Jun 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €68,722.51
30 Jun 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €44,370.55
30 Jun 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €34,861.47
30 Jun 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q2 2023 €26,923.69
30 Jun 2023 LIMELIGHT PUBLIC RELATIONS LTD EVENTS CO-ORDINATOR SERVICES Purchase Order Q2 2023 €20,094.51
30 Jun 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q2 2023 €74,196.89
30 Jun 2023 LIFE EVENTS T/A ARCHETYPE EVENTS CO-ORDINATOR SERVICES Purchase Order Q2 2023 €49,216.73
30 Jun 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q2 2023 €77,833.33
30 Jun 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q2 2023 €77,833.33
30 Jun 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q2 2023 €77,833.33
30 Jun 2023 LANDTECH SOILS LTD INSTALLATION WORK Purchase Order Q2 2023 €23,265.00
30 Jun 2023 LAGAN ASPHALT LTD T/A BREEDON IRELAND ROAD REFURBISHMENT Purchase Order Q2 2023 €419,500.60
30 Jun 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q2 2023 €63,670.65
30 Jun 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q2 2023 €25,947.49
30 Jun 2023 KYRON STREET LTD TELEMETRY Purchase Order Q2 2023 €74,784.00
30 Jun 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q2 2023 €181,186.93
30 Jun 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €148,146.30
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €97,265.02
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €59,323.37
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €56,648.38
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €56,489.84
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €55,540.21
30 Jun 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €53,400.00
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €51,032.61
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €49,925.96
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €48,447.16
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €47,056.70
30 Jun 2023 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q2 2023 €46,860.00
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €44,509.49
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €44,349.67
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €35,402.36
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €35,197.24
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €34,653.29
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €34,286.04
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €34,224.62
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €33,044.31
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €28,279.78
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €26,228.50
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €25,441.11

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