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 Sep 2022 MANLIFT HIRE LTD PLANT & EQUIPMENT REPAIRS Purchase Order Q3 2022 €26,631.00
30 Sep 2022 M P & E TRADING CO LTD T/A EMR COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2022 €52,518.60
30 Sep 2022 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q3 2022 €31,552.69
30 Sep 2022 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q3 2022 €34,697.47
30 Sep 2022 LYRECO IRELAND LTD STATIONERY/PRINTING Purchase Order Q3 2022 €38,310.81
30 Sep 2022 LYRECO IRELAND LTD STATIONERY Purchase Order Q3 2022 €30,582.65
30 Sep 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €58,255.55
30 Sep 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €181,547.24
30 Sep 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €27,197.50
30 Sep 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €27,459.70
30 Sep 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €35,626.56
30 Sep 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €39,135.65
30 Sep 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €41,824.35
30 Sep 2022 LISADERG CONSTRUCTION LIMITED LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €45,316.61
30 Sep 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €77,192.96
30 Sep 2022 LIFE EVENTS T/A ARCHETYPE EVENT PRODUCTION AND MANAGEMENT Purchase Order Q3 2022 €48,745.98
30 Sep 2022 LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES Purchase Order Q3 2022 €343,609.03
30 Sep 2022 LEINSTER TURF EQUIPMENT LTD MOWER RIDE-ONS PURCHASE Purchase Order Q3 2022 €24,600.00
30 Sep 2022 LEARNPRO EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE Purchase Order Q3 2022 €18,418.42
30 Sep 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q3 2022 €26,208.30
30 Sep 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q3 2022 €42,157.43
30 Sep 2022 LABORATORY SUPPLIES LTD T/A LENNOX PURCHASE OF MEDICAL GOODS FOR AMBULANCE Purchase Order Q3 2022 €57,817.33
30 Sep 2022 KYRON STREET LTD TELEMETRY Purchase Order Q3 2022 €53,857.00
30 Sep 2022 KEVIN DALY LTD, T/A HOMEFRESH LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2022 €39,380.00
30 Sep 2022 KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES ARCHITECTURAL CONSULTANCY Purchase Order Q3 2022 €27,768.80
30 Sep 2022 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2022 €48,454.00
30 Sep 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €33,260.00
30 Sep 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €61,650.00
30 Sep 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €87,413.10
30 Sep 2022 KEN BUILDING CONTRACTORS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order Q3 2022 €87,448.10
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €24,991.37
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €26,042.10
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €36,185.15
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €36,941.78
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €37,225.80
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €38,220.12
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €39,499.62
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €47,410.20
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €47,794.93
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €48,454.00
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €49,679.67
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €49,730.18
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €50,560.77
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €52,785.33
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €57,100.00
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €58,666.21
30 Sep 2022 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q3 2022 €127,430.00
30 Sep 2022 JS REAL ESTATE SERVICES LIMITED PROVISION OF FOOD Purchase Order Q3 2022 €20,099.60
30 Sep 2022 JOHN CRADOCK LTD REPAIRS TO WALL Purchase Order Q3 2022 €90,940.17
30 Sep 2022 JOHN CRADOCK LTD REPAIRS TO WALL Purchase Order Q3 2022 €110,011.71

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