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 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q2 2020 €21,980.00
30 Jun 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q2 2020 €25,160.00
30 Jun 2020 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q2 2020 €87,337.53
30 Jun 2020 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Capital Contracts Expenditure Purchase Order Q2 2020 €35,000.00
30 Jun 2020 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2020 €98,880.09
30 Jun 2020 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2020 €55,000.00
30 Jun 2020 IRISH FENCING & RAILINGS LTD Capital Contracts Expenditure Purchase Order Q2 2020 €20,600.11
30 Jun 2020 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order Q2 2020 €37,484.00
30 Jun 2020 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order Q2 2020 €28,742.00
30 Jun 2020 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order Q2 2020 €37,077.00
30 Jun 2020 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order Q2 2020 €23,742.00
30 Jun 2020 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order Q2 2020 €34,077.00
30 Jun 2020 DELL COMPUTER IRELAND Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €26,076.00
30 Jun 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €94,095.00
30 Jun 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €29,274.00
30 Jun 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €43,808.86
30 Jun 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €25,192.86
30 Jun 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €29,682.85
30 Jun 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €56,679.41
30 Jun 2020 GEMINI CONSULTANTS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €38,320.49
30 Jun 2020 REHAB GLASSCO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €20,586.41
30 Jun 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €342,954.09
30 Jun 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €363,006.41
30 Jun 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €113,741.79
30 Jun 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €24,907.03
30 Jun 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €27,287.76
30 Jun 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €25,838.62
30 Jun 2020 HARRY FARRELL & SONS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €30,000.00
30 Jun 2020 HARRY FARRELL & SONS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €105,000.00
30 Jun 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €48,288.00
30 Jun 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €31,572.00
30 Jun 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €24,533.74
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €31,784.00
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €135,428.08
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €30,512.50
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €29,047.89
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €34,682.75
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €26,618.00
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €74,617.11
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €23,661.90
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €94,348.70
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €54,684.70
30 Jun 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €77,069.88
30 Jun 2020 COMPLETE INSULATIONS & ENERGY UPGRADES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €70,766.98
30 Jun 2020 MALONE OREGAN ENVIRONMENTAL SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €22,342.95
30 Jun 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €101,625.00
30 Jun 2020 WALSH ELECTRICAL SERVICES TEORANTA Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €33,489.00
30 Jun 2020 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €29,890.00
30 Jun 2020 HSK LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €110,061.52
30 Jun 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €54,080.00

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