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
31 Mar 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2020 €169,847.00
31 Mar 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2020 €200,014.00
31 Mar 2020 PETER MCMAHON & ASSOCIATES LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €30,553.20
31 Mar 2020 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €92,080.00
31 Mar 2020 PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €70,538.04
31 Mar 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €22,055.71
31 Mar 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €22,055.71
31 Mar 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €175,928.34
31 Mar 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €109,793.66
31 Mar 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €113,239.18
31 Mar 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €141,869.33
31 Mar 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €99,867.97
31 Mar 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €175,928.34
31 Mar 2020 Oxford Innovation Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €28,047.16
31 Mar 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €21,409.06
31 Mar 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €42,116.00
31 Mar 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €67,949.37
31 Mar 2020 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €34,959.05
31 Mar 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2020 €228,950.00
31 Mar 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2020 €133,000.00
31 Mar 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q1 2020 €39,138.00
31 Mar 2020 MARTELLO DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €34,441.25
31 Mar 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2020 €26,717.08
31 Mar 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2020 €28,898.03
31 Mar 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2020 €26,874.52
31 Mar 2020 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2020 €91,369.29
31 Mar 2020 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2020 €72,869.29
31 Mar 2020 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2020 €39,400.45
31 Mar 2020 LAKELAND TARMACADAM LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €50,661.75
31 Mar 2020 LAKELAND TARMACADAM LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €21,300.00
31 Mar 2020 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q1 2020 €59,264.93
31 Mar 2020 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q1 2020 €78,724.77
31 Mar 2020 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2020 €278,701.97
31 Mar 2020 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q1 2020 €108,565.08
31 Mar 2020 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €20,325.75
31 Mar 2020 IRISH BIOTECH SYSTEMS Non-Capital Equip Purchase - Other Purchase Order Q1 2020 €22,510.45
31 Mar 2020 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €68,423.65
31 Mar 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €27,625.80
31 Mar 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €23,923.50
31 Mar 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €40,762.20
31 Mar 2020 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €64,822.50
31 Mar 2020 Hugh J Ward & Co Solicitors Legal Fees and Expenses Purchase Order Q1 2020 €22,725.43
31 Mar 2020 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q1 2020 €21,480.34
31 Mar 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €48,310.36
31 Mar 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €48,541.42
31 Mar 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €37,832.23
31 Mar 2020 GRANGE CASTLE FACILITIES MANAGEMENT LTD Security - Property Purchase Order Q1 2020 €124,175.26
31 Mar 2020 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2020 €122,306.44
31 Mar 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €45,375.40
31 Mar 2020 EOGHAN P CLEAR SOLICITORS Legal Fees and Expenses Purchase Order Q1 2020 €29,896.95

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