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 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €58,157.35
30 Sep 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €92,327.50
30 Sep 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €35,805.00
30 Sep 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €32,034.00
30 Sep 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €95,467.70
30 Sep 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €25,971.00
30 Sep 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €20,760.00
30 Sep 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €41,445.60
30 Sep 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €34,374.67
30 Sep 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €67,764.14
30 Sep 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €51,739.53
30 Sep 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €38,675.00
30 Sep 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €34,562.50
30 Sep 2019 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €41,929.30
30 Sep 2019 RAW MARKETING & EVENTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €54,229.47
30 Sep 2019 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €91,288.00
30 Sep 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €324,220.00
30 Sep 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €35,890.00
30 Sep 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €20,316.00
30 Sep 2019 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €96,158.47
30 Sep 2019 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €34,367.02
30 Sep 2019 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €22,055.71
30 Sep 2019 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €22,055.71
30 Sep 2019 KILSARAN ROADSURFACING AND CONTRACTING Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €93,922.29
30 Sep 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €76,339.87
30 Sep 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €69,506.04
30 Sep 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €141,869.33
30 Sep 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €141,869.33
30 Sep 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €141,869.33
30 Sep 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €94,220.66
30 Sep 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €87,351.42
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €72,115.05
30 Sep 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €83,705.24
30 Sep 2019 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €42,634.54
30 Sep 2019 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €51,768.88
30 Sep 2019 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €59,103.53
30 Sep 2019 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €23,318.34
30 Sep 2019 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €25,809.09
30 Sep 2019 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €20,006.10
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €29,832.83
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €35,327.98
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €32,845.29
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €50,552.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €26,676.31
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €71,380.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €59,095.62
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €115,920.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €71,130.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €105,525.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €27,081.10

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