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
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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 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €25,137.42
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €24,926.77
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €24,646.21
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €23,871.27
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €21,791.18
30 Jun 2023 KEN BUILDING CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €21,591.07
30 Jun 2023 JOSEPH W HOGAN CONSULTING ENGINEERS LEGAL CHARGES Purchase Order Q2 2023 €45,320.00
30 Jun 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q2 2023 €616,828.23
30 Jun 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q2 2023 €475,652.26
30 Jun 2023 JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION Purchase Order Q2 2023 €188,632.82
30 Jun 2023 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €9,033,707.62
30 Jun 2023 JOHN SISK & SONS (HOLDINGS) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q2 2023 €2,000,000.00
30 Jun 2023 JOHN GAYNOR & CO SOLICITORS BUILDING PURCHASE Purchase Order Q2 2023 €360,000.00
30 Jun 2023 JOHN GAYNOR & CO SOLICITORS BUILDING PURCHASE Purchase Order Q2 2023 €40,000.00
30 Jun 2023 JOHN DORMANT/A DORMAN ARCHITECTS CONSULTANT TECHNICAL Purchase Order Q2 2023 €23,690.00
30 Jun 2023 IRISH WATER PURCHASE OF METERED WATER Purchase Order Q2 2023 €86,629.03
30 Jun 2023 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS COMPUTER SERVICES Purchase Order Q2 2023 €96,214.54
30 Jun 2023 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS SOFTWARE PURCHASE Purchase Order Q2 2023 €33,294.13
30 Jun 2023 INVICTUS EVENTS MANAGEMENT & CONSULTANCY LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q2 2023 €27,730.69
30 Jun 2023 INTERLEAF TECHNOLOGY LTD COMPUTER HARDWARE INSTALLATION Purchase Order Q2 2023 €27,726.05
30 Jun 2023 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 COMPUTER SERVICES Purchase Order Q2 2023 €39,667.50
30 Jun 2023 INNOVATIVE PRODUCTS LTD T/A IPL GROUP POLE RETENTION SOCKET (RS115 LONG DEPTH) Purchase Order Q2 2023 €24,730.38
30 Jun 2023 IDOM CONSULTING ENGINEERING ARCHITECTURE S A U DESIGN STUDY Purchase Order Q2 2023 €57,469.88
30 Jun 2023 IARNROD EIREANN COMMUTER TRAVEL TICKET Purchase Order Q2 2023 €30,700.00
30 Jun 2023 HUNTER APPAREL SOLUTIONS LTD UNIFORM FOR FIREMAN Purchase Order Q2 2023 €156,250.00
30 Jun 2023 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS DESIGN STUDY Purchase Order Q2 2023 €47,085.42
30 Jun 2023 HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €34,556.50
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2023 €137,934.50
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2023 €133,485.00
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2023 €133,485.00
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2023 €21,287.70
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2023 €21,287.70
30 Jun 2023 HOTEL & HOSTEL LOGISTICS LTD PROVISION OF FOOD Purchase Order Q2 2023 €20,601.00
30 Jun 2023 HOLLANDIA SERVICES BV ROAD CONSTRUCTION SERVICES Purchase Order Q2 2023 €23,593.73
30 Jun 2023 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER SERVICES Purchase Order Q2 2023 €27,951.75
30 Jun 2023 HEGARTY DEMOLITION STRUCTURAL REPAIR WORK Purchase Order Q2 2023 €52,841.20
30 Jun 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2023 €119,673.75
30 Jun 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2023 €83,999.58
30 Jun 2023 HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS MOBILE HOME / CARAVAN OVER ¤10000 INC VAT Purchase Order Q2 2023 €28,493.75
30 Jun 2023 H Q ELECTRICAL WHOLESALE LTD LAMP 55W BLUECAP SOX Purchase Order Q2 2023 €43,656.54
30 Jun 2023 H Q ELECTRICAL WHOLESALE LTD LAMP 135W SODIUM RED CAP Purchase Order Q2 2023 €27,079.29
30 Jun 2023 GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG ARCHITECTURAL CONSULTANCY Purchase Order Q2 2023 €122,898.96
30 Jun 2023 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2023 €198,875.17
30 Jun 2023 GREYHOUND HOUSEHOLD UNLIMITED COMPANY WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q2 2023 €198,875.17
30 Jun 2023 GRAPEVINE SOLUTIONS LTD SOFTWARE SUPPORT AUTODESK Purchase Order Q2 2023 €46,719.09
30 Jun 2023 GRAINNE LARKIN LEGAL CHARGES Purchase Order Q2 2023 €18,411.25
30 Jun 2023 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2023 €127,069.70
30 Jun 2023 GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS Purchase Order Q2 2023 €59,138.94
30 Jun 2023 GEMINI CONSULTANTS LTD COMPUTER SOFTWARE MAINTENANCE Purchase Order Q2 2023 €54,258.14
30 Jun 2023 GECKO TREE CARE LIMITED TREE PRUNING Purchase Order Q2 2023 €50,086.42

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