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 Mar 2023 MRMS TAVERNS LTD PROVISION OF FOOD Purchase Order Q1 2023 €56,700.00
31 Mar 2023 MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED MECHANICAL PARTS AMBULANCE Purchase Order Q1 2023 €20,610.13
31 Mar 2023 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q1 2023 €54,846.66
31 Mar 2023 MITCHELL LANDSCAPE ARCHITECTURE LTD LANDSCAPE ARCHITECTURAL SERVICES Purchase Order Q1 2023 €37,054.25
31 Mar 2023 MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE CATERING Purchase Order Q1 2023 €21,640.90
31 Mar 2023 MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €29,750.00
31 Mar 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q1 2023 €49,022.96
31 Mar 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q1 2023 €39,143.94
31 Mar 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q1 2023 €22,179.53
31 Mar 2023 MEDIAVEST LTD T/A SPARK FOUNDRY ADVERTISING Purchase Order Q1 2023 €16,763.25
31 Mar 2023 MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €39,761.94
31 Mar 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2023 €347,655.71
31 Mar 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2023 €41,405.00
31 Mar 2023 MCD LANDSCAPES LTD LANDSCAPING MATERIALS Purchase Order Q1 2023 €27,175.00
31 Mar 2023 MCD LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order Q1 2023 €26,000.00
31 Mar 2023 MCCORMACK SITE SERVICES IRL LTD DEMOLITION AND WRECKING OF BUILDINGS Purchase Order Q1 2023 €30,443.06
31 Mar 2023 MCCLOY CONSULTING LTD CONSULTANT TECHNICAL Purchase Order Q1 2023 €52,190.32
31 Mar 2023 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2023 €98,478.07
31 Mar 2023 MAXOL LTD VEHICLE FUEL DIESEL Purchase Order Q1 2023 €52,324.75
31 Mar 2023 MAX FORDHAM LLP CIVIL ENGINEERING CONSULTANCY Purchase Order Q1 2023 €18,000.00
31 Mar 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €21,726.72
31 Mar 2023 MAPS SECURITY LTD T/A 1 PLUS SECURITY PROVISION OF MANNED SECURITY Purchase Order Q1 2023 €21,047.76
31 Mar 2023 MAKO DATA LIMITED SOFTWARE PURCHASE Purchase Order Q1 2023 €26,973.90
31 Mar 2023 LYRECO IRELAND LTD Lyreco stationery Purchase Order Q1 2023 €40,204.74
31 Mar 2023 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q1 2023 €39,461.69
31 Mar 2023 LYRECO IRELAND LTD Enter description here Purchase Order Q1 2023 €37,086.32
31 Mar 2023 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q1 2023 €36,123.34
31 Mar 2023 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q1 2023 €32,057.72
31 Mar 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €28,571.63
31 Mar 2023 LOUX LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €25,756.70
31 Mar 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €263,268.93
31 Mar 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €169,472.74
31 Mar 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €165,708.09
31 Mar 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €129,318.08
31 Mar 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €52,666.57
31 Mar 2023 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q1 2023 €31,335.37
31 Mar 2023 LINDERS OF SMITHFIELD LTD SERVICE CHARGE FOR RENTED BUILDING Purchase Order Q1 2023 €39,756.06
31 Mar 2023 LIMELIGHT PUBLIC RELATIONS LTD EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2023 €28,898.85
31 Mar 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2023 €54,712.81
31 Mar 2023 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q1 2023 €35,050.57
31 Mar 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q1 2023 €77,833.33
31 Mar 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q1 2023 €77,833.33
31 Mar 2023 LEMMAWAY LTD PROVISION OF FOOD Purchase Order Q1 2023 €77,833.33
31 Mar 2023 LEARNPRO EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q1 2023 €17,758.52
31 Mar 2023 LAYLA INVESTMENTS LIMITED PROVISION OF FOOD Purchase Order Q1 2023 €254,799.98
31 Mar 2023 LAW SOCIETY OF IRELAND NON VATABLE OUTLAY Purchase Order Q1 2023 €48,050.00
31 Mar 2023 LANSDOWNE VALLEY MANAGEMENT LTD VOLUNTARY HOUSING BODIES SERVICE CHARGE Purchase Order Q1 2023 €27,587.38
31 Mar 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q1 2023 €101,338.57
31 Mar 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q1 2023 €56,962.07
31 Mar 2023 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q1 2023 €38,206.90

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