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 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €63,601.89
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €49,673.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €20,955.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €34,753.00
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €29,119.26
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €38,206.50
30 Sep 2019 OMOS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €24,803.44
30 Sep 2019 OMOS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €29,681.65
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €24,000.00
30 Sep 2019 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €48,470.00
30 Sep 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €181,102.88
30 Sep 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €222,989.23
30 Sep 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €133,437.85
30 Jun 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q2 2019 €27,382.38
30 Jun 2019 WELLSEA PROPERTIES LTD Rent Purchase Order Q2 2019 €27,000.00
30 Jun 2019 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q2 2019 €25,393.75
30 Jun 2019 THE PRINTED IMAGE LTD Printing & Office Consumables Purchase Order Q2 2019 €30,159.60
30 Jun 2019 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q2 2019 €36,422.88
30 Jun 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €36,900.00
30 Jun 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €86,100.00
30 Jun 2019 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €38,995.31
30 Jun 2019 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €56,556.38
30 Jun 2019 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €62,091.42
30 Jun 2019 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €82,693.92
30 Jun 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €56,605.63
30 Jun 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €28,302.82
30 Jun 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €28,302.82
30 Jun 2019 Donald Murphy T/A Archaeological Consultantancy Services Unit Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €55,516.05
30 Jun 2019 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €56,088.05
30 Jun 2019 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €31,980.00
30 Jun 2019 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €97,701.98
30 Jun 2019 LOCI Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €27,795.95
30 Jun 2019 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €184,500.00
30 Jun 2019 PAUL KEOGH ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €33,448.45
30 Jun 2019 MICHAEL PUNCH AND PARTNERS T/A PUNCH CONSULTING Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €23,247.00
30 Jun 2019 GRANGE CASTLE FACILITIES MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €51,159.40
30 Jun 2019 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €36,900.00
30 Jun 2019 Hugh J Ward & Co Solicitors Legal Fees and Expenses Purchase Order Q2 2019 €22,656.85
30 Jun 2019 TOP SECURITY LTD Security - Property Purchase Order Q2 2019 €28,585.69
30 Jun 2019 TOP SECURITY LTD Security - Property Purchase Order Q2 2019 €27,934.22
30 Jun 2019 TOP SECURITY LTD Security - Property Purchase Order Q2 2019 €30,280.88
30 Jun 2019 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order Q2 2019 €67,522.60
30 Jun 2019 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q2 2019 €89,711.86
30 Jun 2019 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q2 2019 €21,323.28
30 Jun 2019 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q2 2019 €168,588.54
30 Jun 2019 BSI Cybersecurity and Information Resilience (Irel Computer Software and Maintenance Fees Purchase Order Q2 2019 €20,988.72
30 Jun 2019 CYC-LOK LIMITED Materials Purchase Order Q2 2019 €24,600.00
30 Jun 2019 SKS COMMUNICATIONS LTD Materials Purchase Order Q2 2019 €24,796.00
30 Jun 2019 PETER OBRIEN & SONS LANDSCAPING LTD Materials Purchase Order Q2 2019 €122,298.07
30 Jun 2019 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q2 2019 €21,415.85

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