Public Purse
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South Dublin County Council

6470 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
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 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €80,924.00
30 Sep 2020 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €152,476.00
30 Sep 2020 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €120,235.00
30 Sep 2020 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €20,122.69
30 Sep 2020 STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTR Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €41,290.90
30 Sep 2020 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €31,631.97
30 Sep 2020 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €621,832.88
30 Sep 2020 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €34,367.02
30 Sep 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €21,697.08
30 Sep 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €22,055.71
30 Sep 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €22,055.71
30 Sep 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €175,928.34
30 Sep 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €105,389.52
30 Sep 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €116,687.76
30 Sep 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €175,928.34
30 Sep 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €104,022.98
30 Sep 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €175,928.34
30 Sep 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €84,089.22
30 Sep 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €131,997.22
30 Sep 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €25,209.94
30 Sep 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €99,083.78
30 Sep 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €79,008.22
30 Sep 2020 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €20,241.00
30 Sep 2020 TARSTONE TARMACADAM CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €38,213.50
30 Sep 2020 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €67,736.00
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €40,010.00
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €125,796.00
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €27,642.30
30 Sep 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €53,682.00
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €39,746.00
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €61,958.66
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €20,737.00
30 Sep 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €36,265.00
30 Sep 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €40,652.00
30 Sep 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €123,489.98
30 Sep 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €134,943.64
30 Sep 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €142,810.22
30 Sep 2020 RPS GROUP LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €20,757.48
30 Jun 2020 ESB NETWORKS ACCOUNTS RECEIVABLE Energy / Utilities Purchase Order Q2 2020 €29,782.40
30 Jun 2020 WELLSEA PROPERTIES LTD Rent Purchase Order Q2 2020 €27,000.00
30 Jun 2020 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q2 2020 €25,393.75
30 Jun 2020 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q2 2020 €27,951.44
30 Jun 2020 MEDIAVEST LTD Advertising Purchase Order Q2 2020 €27,485.21
30 Jun 2020 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €36,384.43
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €37,798.24
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €21,320.01
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €59,565.46
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €75,971.20
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €25,822.47
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €21,320.01

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