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 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 €34,231.24
30 Jun 2020 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €20,996.10
30 Jun 2020 CARROLL & BROWN CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €47,119.28
30 Jun 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €20,499.18
30 Jun 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €20,499.18
30 Jun 2020 Oxford Innovation Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €28,047.16
30 Jun 2020 Coady Partnership Architects Limited Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €170,908.50
30 Jun 2020 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €26,646.98
30 Jun 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €38,005.64
30 Jun 2020 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €41,128.95
30 Jun 2020 MAKO DATA LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €27,850.89
30 Jun 2020 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €34,138.04
30 Jun 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €40,359.37
30 Jun 2020 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €50,687.73
30 Jun 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €23,902.10
30 Jun 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €24,600.00
30 Jun 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €36,900.00
30 Jun 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q2 2020 €29,547.46
30 Jun 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q2 2020 €27,992.04
30 Jun 2020 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €30,597.48
30 Jun 2020 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €32,101.53
30 Jun 2020 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €28,683.60
30 Jun 2020 AZUCCA LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €32,004.60
30 Jun 2020 PFH TECHNOLOGY GROUP Computer Software and Maintenance Fees Purchase Order Q2 2020 €33,087.00
30 Jun 2020 ESB NETWORKS ACCOUNTS RECEIVABLE Capital Contracts Expenditure Purchase Order Q2 2020 €149,492.80
30 Jun 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2020 €405,737.89
30 Jun 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2020 €318,660.00
30 Jun 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2020 €301,067.61
30 Jun 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2020 €137,200.00
30 Jun 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2020 €277,300.00
30 Jun 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2020 €214,612.74
30 Jun 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2020 €25,825.17
30 Jun 2020 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2020 €107,411.50
30 Jun 2020 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2020 €107,411.50
30 Jun 2020 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2020 €107,411.50
30 Jun 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2020 €171,787.00
30 Jun 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2020 €114,266.00
30 Jun 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2020 €173,436.00
30 Jun 2020 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order Q2 2020 €33,729.10
30 Jun 2020 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2020 €49,121.36
30 Jun 2020 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q2 2020 €117,000.00
30 Jun 2020 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2020 €48,268.72
30 Jun 2020 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2020 €32,000.00
30 Jun 2020 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q2 2020 €48,333.25
30 Jun 2020 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2020 €157,400.00
30 Jun 2020 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2020 €22,995.00
30 Jun 2020 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2020 €118,399.00
30 Jun 2020 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2020 €86,215.55
30 Jun 2020 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2020 €145,430.26

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