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 KPMG PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q1 2023 €49,911.23
31 Mar 2023 KINGS TREE SERVICES LTD TREES Purchase Order Q1 2023 €102,498.36
31 Mar 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q1 2023 €161,416.27
31 Mar 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q1 2023 €110,723.90
31 Mar 2023 KILSARAN ROAD SURFACING & CONTRACTING ROAD REFURBISHMENT Purchase Order Q1 2023 €97,798.96
31 Mar 2023 KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES ARCHITECTURAL CONSULTANCY Purchase Order Q1 2023 €17,448.20
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €56,806.68
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €50,949.13
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €49,774.27
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €45,682.54
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €39,671.11
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €38,549.23
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €37,759.63
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €36,138.60
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €35,059.80
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €32,899.40
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €32,324.45
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €27,975.00
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €24,527.13
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €24,431.83
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €21,192.99
31 Mar 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q1 2023 €20,498.95
31 Mar 2023 JOSEPH C HOGAN & SONS QUANTITY SURVEYING SERVICES Purchase Order Q1 2023 €26,944.80
31 Mar 2023 JOSEPH C HOGAN & SONS QUANTITY SURVEYING SERVICES Purchase Order Q1 2023 €26,218.65
31 Mar 2023 JOHN SPAIN & ASSOCIATES CONSULTANT PROPERTY Purchase Order Q1 2023 €26,635.68
31 Mar 2023 JOHN DORMANT/A DORMAN ARCHITECTS CONSULTANT TECHNICAL Purchase Order Q1 2023 €19,570.00
31 Mar 2023 JJ STAFFORD ENGINEERING LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q1 2023 €22,113.00
31 Mar 2023 JAMES ADAM & SONS LTD ART WORK PURCHASE Purchase Order Q1 2023 €31,250.00
31 Mar 2023 IRISH WATER THIRD PARTY REFURBISHMENT COSTS Purchase Order Q1 2023 €181,440.99
31 Mar 2023 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q1 2023 €144,455.89
31 Mar 2023 IRISH WATER CONSTRUCTION OF WATER NETWORK Purchase Order Q1 2023 €92,598.00
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED PROPERTY INSURANCE Purchase Order Q1 2023 €20,474.12
31 Mar 2023 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS SOFTWARE PURCHASE Purchase Order Q1 2023 €40,590.00
31 Mar 2023 IPT FUELLING TECHNOLOGY LTD FUEL MANAGEMENT HOSTING Purchase Order Q1 2023 €60,972.20
31 Mar 2023 INTERLEAF TECHNOLOGY LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q1 2023 €24,321.81
31 Mar 2023 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q1 2023 €25,215.00
31 Mar 2023 IDASO LTD TRAFFIC SURVEY Purchase Order Q1 2023 €20,162.25
31 Mar 2023 HYUNDAI CARS IRELAND LTD PURCHASE OF VEHICLE Purchase Order Q1 2023 €68,207.69
31 Mar 2023 HYUNDAI CARS IRELAND LTD PURCHASE OF VEHICLE Purchase Order Q1 2023 €34,103.85
31 Mar 2023 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q1 2023 €156,250.00
31 Mar 2023 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS DESIGN STUDY Purchase Order Q1 2023 €47,085.42
31 Mar 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q1 2023 €137,934.50
31 Mar 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q1 2023 €137,934.50
31 Mar 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q1 2023 €124,586.00
31 Mar 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q1 2023 €21,287.70
31 Mar 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q1 2023 €21,287.70
31 Mar 2023 HOMAN O BRIEN & CO LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q1 2023 €18,694.50
31 Mar 2023 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q1 2023 €62,258.35
31 Mar 2023 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q1 2023 €31,229.13
31 Mar 2023 HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS ROAD RE - MARKING Purchase Order Q1 2023 €38,679.67

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