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 Sep 2019 MUIR ASSOCIATES LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €38,518.68
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €24,600.00
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €65,525.18
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €65,525.18
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €65,525.18
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €24,600.00
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €65,525.18
30 Sep 2019 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €21,924.75
30 Sep 2019 Vincent Hannon & Associates Limited Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €78,351.00
30 Sep 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €75,474.18
30 Sep 2019 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €123,000.00
30 Sep 2019 PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €78,728.61
30 Sep 2019 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €41,169.33
30 Sep 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €142,500.00
30 Sep 2019 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €142,500.00
30 Sep 2019 GROUND INVESTIGATIONS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €24,255.00
30 Sep 2019 MURPHY SURVEYS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €73,148.10
30 Sep 2019 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €73,800.00
30 Sep 2019 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €92,250.00
30 Sep 2019 STEPHEN DODD Legal Fees and Expenses Purchase Order Q3 2019 €21,186.75
30 Sep 2019 STEPHEN DODD Legal Fees and Expenses Purchase Order Q3 2019 €21,771.00
30 Sep 2019 Hugh J Ward & Co Solicitors Legal Fees and Expenses Purchase Order Q3 2019 €69,522.68
30 Sep 2019 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q3 2019 €29,581.50
30 Sep 2019 TOP SECURITY LTD Security - Property Purchase Order Q3 2019 €37,197.85
30 Sep 2019 TOP SECURITY LTD Security - Property Purchase Order Q3 2019 €37,990.58
30 Sep 2019 TOP SECURITY LTD Security - Property Purchase Order Q3 2019 €31,075.09
30 Sep 2019 TOP SECURITY LTD Security - Property Purchase Order Q3 2019 €35,004.11
30 Sep 2019 TOP SECURITY LTD Security - Property Purchase Order Q3 2019 €30,219.57
30 Sep 2019 DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS) Computer Software and Maintenance Fees Purchase Order Q3 2019 €30,959.10
30 Sep 2019 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €61,344.00
30 Sep 2019 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €64,745.87
30 Sep 2019 MICOM IT LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €34,040.83
30 Sep 2019 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €30,897.60
30 Sep 2019 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q3 2019 €26,240.13
30 Sep 2019 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q3 2019 €60,644.41
30 Sep 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2019 €285,070.78
30 Sep 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2019 €667,105.67
30 Sep 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2019 €299,970.97
30 Sep 2019 Neil Martin Construction Capital Contracts Expenditure Purchase Order Q3 2019 €29,440.00
30 Sep 2019 Neil Martin Construction Capital Contracts Expenditure Purchase Order Q3 2019 €52,440.00
30 Sep 2019 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q3 2019 €150,641.00
30 Sep 2019 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q3 2019 €232,509.00
30 Sep 2019 HAFFEY SPORTS GROUNDS LTD Capital Contracts Expenditure Purchase Order Q3 2019 €32,051.81
30 Sep 2019 HAFFEY SPORTS GROUNDS LTD Capital Contracts Expenditure Purchase Order Q3 2019 €36,194.70
30 Sep 2019 WESTERN BUILDING SYSTEMS LTD Capital Contracts Expenditure Purchase Order Q3 2019 €56,695.50
30 Sep 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €152,000.00
30 Sep 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €44,650.00
30 Sep 2019 SYNERGY ENVIRONMENTAL T/A ENVIROGUIDE CONSULTING Capital Contracts Expenditure Purchase Order Q3 2019 €33,246.90
30 Sep 2019 BUSHELL INTERIORS LTD Capital Contracts Expenditure Purchase Order Q3 2019 €23,628.30
30 Sep 2019 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2019 €173,020.10

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