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 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2019 €135,022.65
30 Sep 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €147,383.78
30 Sep 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €187,017.51
30 Sep 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €206,150.00
30 Sep 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €219,450.00
30 Sep 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €297,350.00
30 Sep 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €223,250.00
30 Sep 2019 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2019 €44,894.00
30 Sep 2019 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2019 €64,682.00
30 Sep 2019 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q3 2019 €45,585.00
30 Sep 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2019 €119,406.47
30 Sep 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2019 €175,940.50
30 Sep 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2019 €97,595.02
30 Sep 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2019 €76,375.66
30 Sep 2019 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q3 2019 €38,148.00
30 Sep 2019 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q3 2019 €29,664.00
30 Sep 2019 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q3 2019 €131,192.00
30 Sep 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q3 2019 €26,510.19
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q3 2019 €61,363.38
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q3 2019 €109,371.88
30 Sep 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q3 2019 €77,251.54
30 Sep 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q3 2019 €57,146.22
30 Sep 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2019 €62,946.46
30 Sep 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2019 €101,020.65
30 Sep 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2019 €433,336.70
30 Sep 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2019 €449,222.82
30 Sep 2019 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €314,705.86
30 Sep 2019 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order Q3 2019 €49,979.60
30 Sep 2019 CU PHOSCO LIGHTING Non-Capital Equip Purchase - Other Purchase Order Q3 2019 €37,492.90
30 Sep 2019 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2019 €38,448.53
30 Sep 2019 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2019 €39,729.00
30 Sep 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €21,394.00
30 Sep 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €33,383.89
30 Sep 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €47,648.38
30 Sep 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €50,100.75
30 Sep 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €34,264.00
30 Sep 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €106,160.66
30 Sep 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €109,916.56
30 Sep 2019 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €24,624.60
30 Sep 2019 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €40,184.94
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €71,130.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €30,428.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €30,586.40
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €22,614.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €73,885.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €31,102.00
30 Sep 2019 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €43,044.80
30 Sep 2019 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €68,273.66
30 Sep 2019 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €81,466.90
30 Sep 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €44,097.00

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