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 BAKER & CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €40,123.47
30 Jun 2020 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €83,895.18
30 Jun 2020 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €34,367.02
30 Jun 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €22,055.71
30 Jun 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €22,055.71
30 Jun 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €22,055.71
30 Jun 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €22,055.71
30 Jun 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €96,685.66
30 Jun 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €175,928.34
30 Jun 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €175,928.34
30 Jun 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €103,868.39
30 Jun 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €175,928.34
30 Jun 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €99,308.98
30 Jun 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €44,273.76
30 Jun 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €89,592.81
30 Jun 2020 ARKIL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €61,645.00
30 Jun 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €45,687.10
30 Jun 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €42,629.29
30 Jun 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €51,137.15
30 Jun 2020 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €52,500.00
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €24,490.00
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €50,560.00
30 Jun 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €134,341.27
30 Jun 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €113,623.64
30 Jun 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €91,087.80
30 Jun 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €102,187.50
30 Jun 2020 RPS GROUP LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €20,420.46
31 Mar 2020 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q1 2020 €39,207.74
31 Mar 2020 WELLSEA PROPERTIES LTD Rent Purchase Order Q1 2020 €27,000.00
31 Mar 2020 Vincent Hannon & Associates Limited Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €33,579.00
31 Mar 2020 Tyrens UK Limited Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €22,160.00
31 Mar 2020 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €26,832.00
31 Mar 2020 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2020 €160,550.00
31 Mar 2020 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2020 €143,450.00
31 Mar 2020 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2020 €249,850.00
31 Mar 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €441,471.60
31 Mar 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €78,105.00
31 Mar 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €36,285.00
31 Mar 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €20,951.00
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €39,360.00
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €40,210.00
31 Mar 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €23,774.20
31 Mar 2020 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q1 2020 €25,393.75
31 Mar 2020 RPS GROUP LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €28,601.19
31 Mar 2020 RPS GROUP LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €38,453.03
31 Mar 2020 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €48,610.34
31 Mar 2020 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €35,100.88
31 Mar 2020 PWS SIGNS Materials Purchase Order Q1 2020 €20,720.00
31 Mar 2020 Prodigy Sports Ltd Capital Contracts Expenditure Purchase Order Q1 2020 €63,447.50
31 Mar 2020 PLAY & LEISURE SERVICES Capital Contracts Expenditure Purchase Order Q1 2020 €22,855.77

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