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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €57,504.10
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €54,778.85
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €51,765.08
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €50,286.45
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €47,163.60
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €45,256.29
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €41,197.63
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €40,797.85
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €38,280.95
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €37,452.00
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €35,467.15
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €33,715.30
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €33,694.50
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €33,295.40
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €30,155.25
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €23,828.24
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €22,681.79
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €20,122.94
30 Sep 2024 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €40,870.00
30 Sep 2024 KCC DOOR HARDWARE & SECURITY SOLUTIONS LTD T/A KCC ARCHITECTURAL INSTALLATIONS Purchase Order Q3 2024 €34,091.88
30 Sep 2024 KCC DOOR HARDWARE & SECURITY SOLUTIONS LTD T/A KCC ARCHITECTURAL INSTALLATIONS Purchase Order Q3 2024 €20,885.91
30 Sep 2024 KAVARIA LTD CATERING SERVICES Purchase Order Q3 2024 €136,875.00
30 Sep 2024 KAVARIA LTD CATERING SERVICES Purchase Order Q3 2024 €136,875.00
30 Sep 2024 KAVARIA LTD CATERING SERVICES Purchase Order Q3 2024 €136,875.00
30 Sep 2024 JONS CIVIL ENGINEERING CO LTD CONSTRUCTION WORKS Purchase Order Q3 2024 €1,434,419.57
30 Sep 2024 JONS CIVIL ENGINEERING CO LTD CONSTRUCTION WORKS Purchase Order Q3 2024 €739,680.97
30 Sep 2024 JONS CIVIL ENGINEERING CO LTD CONSTRUCTION WORKS Purchase Order Q3 2024 €1,386,921.48
30 Sep 2024 JONES LANG LASALLE LTD SERVICE OF GAS BOILER Purchase Order Q3 2024 €125,758.00
30 Sep 2024 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €2,387,467.74
30 Sep 2024 JACOBS ENGINEERING IRELAND LTD. ENGINEERING DESIGN SERVICES Purchase Order Q3 2024 €16,844.11
30 Sep 2024 JACOBS ENGINEERING IRELAND LTD. ENGINEERING DESIGN SERVICES Purchase Order Q3 2024 €27,747.17
30 Sep 2024 JACOBS ENGINEERING IRELAND LTD. ENGINEERING DESIGN SERVICES Purchase Order Q3 2024 €28,216.85
30 Sep 2024 JACOBS ENGINEERING IRELAND LTD. ENGINEERING DESIGN SERVICES Purchase Order Q3 2024 €46,722.35
30 Sep 2024 JACOBS ENGINEERING IRELAND LTD. ENGINEERING DESIGN SERVICES Purchase Order Q3 2024 €19,151.82
30 Sep 2024 JACOBS ENGINEERING IRELAND LTD. ENGINEERING DESIGN SERVICES Purchase Order Q3 2024 €37,297.85
30 Sep 2024 J.N CUMMINS & CO LTD. CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €123,919.14
30 Sep 2024 J.N CUMMINS & CO LTD. CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €46,985.81
30 Sep 2024 J.N CUMMINS & CO LTD. CONSTRUCTION / REFURBISHMENT Purchase Order Q3 2024 €41,762.81
30 Sep 2024 J.N CUMMINS & CO LTD. LANDSCAPING SERVICES Purchase Order Q3 2024 €166,441.38
30 Sep 2024 J.N CUMMINS & CO LTD. LANDSCAPING SERVICES Purchase Order Q3 2024 €125,306.84
30 Sep 2024 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q3 2024 €54,120.00
30 Sep 2024 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q3 2024 €86,100.00
30 Sep 2024 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2024 €50,635.90
30 Sep 2024 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2024 €25,215.00
30 Sep 2024 IDASO LTD TRAFFIC SURVEY Purchase Order Q3 2024 €44,702.57
30 Sep 2024 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q3 2024 €649,017.74
30 Sep 2024 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q3 2024 €154,409.41
30 Sep 2024 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q3 2024 €103,206.60
30 Sep 2024 HUNTER APPAREL SOLUTIONS LTD CLOTHING Purchase Order Q3 2024 €38,926.40
30 Sep 2024 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS CONSULTANCY SERVICES Purchase Order Q3 2024 €52,501.68

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