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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €43,672.00
31 Dec 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €34,483.20
31 Dec 2019 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €29,498.65
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €48,016.00
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €37,547.40
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €61,650.00
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €51,868.25
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €95,897.55
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €33,500.00
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €35,910.20
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €24,877.65
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €40,000.00
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €28,128.75
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €29,966.50
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €35,108.50
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €24,816.80
31 Dec 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €33,084.50
31 Dec 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €87,875.00
31 Dec 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €53,167.00
31 Dec 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €103,618.54
31 Dec 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €63,627.79
31 Dec 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €32,228.60
31 Dec 2019 Twin Oak Tree Care Ltd. Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €27,495.37
31 Dec 2019 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €25,470.99
31 Dec 2019 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €39,119.86
31 Dec 2019 RILTA ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €33,211.91
31 Dec 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €28,880.00
31 Dec 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €102,975.00
31 Dec 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €30,260.00
31 Dec 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €58,312.00
31 Dec 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €24,113.00
31 Dec 2019 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €43,983.82
31 Dec 2019 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €46,179.93
31 Dec 2019 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €67,142.00
31 Dec 2019 PRUNTY CONTRACTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €48,351.20
31 Dec 2019 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €34,367.02
31 Dec 2019 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €22,055.71
31 Dec 2019 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €22,055.71
31 Dec 2019 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €22,055.71
31 Dec 2019 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €22,055.71
31 Dec 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €141,869.33
31 Dec 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €22,845.05
31 Dec 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €203,913.53
31 Dec 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €141,869.33
31 Dec 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €117,890.63
31 Dec 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €88,717.84
31 Dec 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €141,869.33
31 Dec 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €69,694.98
31 Dec 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €94,833.02
31 Dec 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €60,725.15

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