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 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €415,125.00
31 Mar 2020 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €61,500.00
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €84,207.60
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €50,500.00
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €72,574.40
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €125,592.85
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €83,347.00
31 Mar 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €103,407.00
31 Mar 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €38,005.64
31 Mar 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €53,812.50
31 Mar 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €28,044.00
31 Mar 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €56,333.46
31 Mar 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €34,333.75
31 Mar 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €20,654.73
31 Mar 2020 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order Q1 2020 €48,587.69
31 Mar 2020 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €34,367.02
31 Mar 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €54,570.50
31 Mar 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €49,683.04
31 Mar 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €53,082.41
31 Mar 2020 CYC-LOK LIMITED Materials Purchase Order Q1 2020 €73,800.00
31 Mar 2020 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €41,128.95
31 Mar 2020 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €28,230.04
31 Mar 2020 COMPLETE INSULATIONS & ENERGY UPGRADES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €48,221.05
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €63,960.03
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €55,551.25
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €30,750.00
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €55,551.25
31 Mar 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €47,680.00
31 Mar 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €47,480.00
31 Mar 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €42,900.00
31 Mar 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €49,100.00
31 Mar 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €20,000.00
31 Mar 2020 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2020 €43,386.55
31 Mar 2020 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2020 €24,877.37
31 Mar 2020 BERTRAM TRADING LTD T/A BERTRAM LIBRARY SERVICES Library Book Purchases Purchase Order Q1 2020 €35,003.00
31 Mar 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q1 2020 €23,280.00
31 Mar 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q1 2020 €23,770.00
31 Mar 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q1 2020 €20,338.00
31 Mar 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q1 2020 €20,885.00
31 Mar 2020 BAKER & CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €45,460.00
31 Mar 2020 BAKER & CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €45,709.37
31 Mar 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €86,240.77
31 Mar 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €118,256.48
31 Mar 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €70,039.52
31 Mar 2020 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2020 €93,949.30
31 Mar 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €124,870.59
31 Mar 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €84,298.62
31 Mar 2020 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2020 €26,675.63
31 Dec 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2019 €45,525.38
31 Dec 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2019 €24,606.95

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