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 Jun 2019 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q2 2019 €24,658.24
30 Jun 2019 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q2 2019 €39,018.09
30 Jun 2019 ESB NETWORKS ACCOUNTS RECEIVABLE Capital Contracts Expenditure Purchase Order Q2 2019 €20,109.93
30 Jun 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2019 €160,181.80
30 Jun 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2019 €74,336.67
30 Jun 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2019 €430,985.22
30 Jun 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €59,850.00
30 Jun 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €66,500.00
30 Jun 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €48,450.00
30 Jun 2019 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order Q2 2019 €26,129.57
30 Jun 2019 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order Q2 2019 €165,395.88
30 Jun 2019 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order Q2 2019 €41,109.54
30 Jun 2019 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order Q2 2019 €21,533.37
30 Jun 2019 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order Q2 2019 €21,760.51
30 Jun 2019 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q2 2019 €316,493.78
30 Jun 2019 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2019 €42,731.94
30 Jun 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €63,362.47
30 Jun 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €216,072.24
30 Jun 2019 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €35,000.00
30 Jun 2019 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €23,415.75
30 Jun 2019 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €46,286.96
30 Jun 2019 Clive Richardson Ltd Capital Contracts Expenditure Purchase Order Q2 2019 €26,023.24
30 Jun 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €120,650.00
30 Jun 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €228,950.00
30 Jun 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €112,100.00
30 Jun 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2019 €121,176.15
30 Jun 2019 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2019 €90,542.04
30 Jun 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q2 2019 €48,893.73
30 Jun 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q2 2019 €58,600.89
30 Jun 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q2 2019 €114,938.16
30 Jun 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q2 2019 €97,185.02
30 Jun 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q2 2019 €51,013.80
30 Jun 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q2 2019 €59,657.32
30 Jun 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q2 2019 €45,447.62
30 Jun 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q2 2019 €57,077.90
30 Jun 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2019 €1,043,506.33
30 Jun 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2019 €1,682,673.65
30 Jun 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2019 €1,852,047.61
30 Jun 2019 MURPHY SURVEYS LTD Capital Contracts Expenditure Purchase Order Q2 2019 €71,340.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q2 2019 €175,263.17
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q2 2019 €64,577.23
30 Jun 2019 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q2 2019 €32,634.00
30 Jun 2019 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q2 2019 €27,039.00
30 Jun 2019 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q2 2019 €26,507.85
30 Jun 2019 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €45,555.87
30 Jun 2019 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q2 2019 €72,957.39
30 Jun 2019 DELL COMPUTER IRELAND Non-Capital Equip Purchase - Computers Purchase Order Q2 2019 €22,755.00
30 Jun 2019 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2019 €31,258.97
30 Jun 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €21,624.85
30 Jun 2019 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €45,561.57

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