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 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €29,247.00
30 Jun 2019 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €35,106.00
30 Jun 2019 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €25,807.00
30 Jun 2019 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €32,714.00
30 Jun 2019 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €90,145.00
30 Jun 2019 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €94,223.46
30 Jun 2019 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €62,097.84
30 Jun 2019 SPRAOI LINN LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €22,211.00
30 Jun 2019 SPRAOI LINN LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €40,603.00
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €52,016.68
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €21,440.00
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €58,120.49
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €67,017.64
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €29,650.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €29,900.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €30,000.00
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €62,102.00
30 Jun 2019 MARTELLO DEVELOPMENTS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €20,707.00
30 Jun 2019 The Childrens Playground Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €37,000.00
30 Jun 2019 ALLPLAY Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €65,672.00
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €193,870.34
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €28,715.00
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €112,089.98
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €94,476.31
30 Jun 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €73,181.80
30 Jun 2019 RPS GROUP LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €28,997.56
30 Jun 2019 RPS GROUP LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €40,988.21
30 Jun 2019 ARKENVALE LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €62,032.50
31 Mar 2019 BLUESKY INTERNATIONAL LTD Miscellaneous Expenses Purchase Order Q1 2019 €20,400.00
31 Mar 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2019 €21,060.66
31 Mar 2019 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2019 €23,028.71
31 Mar 2019 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q1 2019 €25,393.75
31 Mar 2019 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q1 2019 €29,653.96
31 Mar 2019 MEDIAVEST LTD Advertising Purchase Order Q1 2019 €27,851.73
31 Mar 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €24,330.29
31 Mar 2019 MAKO DATA LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €25,597.53
31 Mar 2019 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €123,000.00
31 Mar 2019 LMC CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €23,247.00
31 Mar 2019 ORDNANCE SURVEY Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €25,983.75
31 Mar 2019 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €41,169.33
31 Mar 2019 GRANGE CASTLE FACILITIES MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €51,159.40
31 Mar 2019 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €38,599.86
31 Mar 2019 DERMOT FLANAGAN S.C. Legal Fees and Expenses Purchase Order Q1 2019 €72,422.40
31 Mar 2019 TOP SECURITY LTD Security - Property Purchase Order Q1 2019 €28,230.35
31 Mar 2019 GRANGE CASTLE FACILITIES MANAGEMENT LTD Security - Property Purchase Order Q1 2019 €118,372.64
31 Mar 2019 Agile Applications Limited Computer Software and Maintenance Fees Purchase Order Q1 2019 €66,000.00
31 Mar 2019 APHELION LTD T/A CIVIQ Computer Software and Maintenance Fees Purchase Order Q1 2019 €25,830.00
31 Mar 2019 SURESKILLS LTD Computer Software and Maintenance Fees Purchase Order Q1 2019 €21,678.38
31 Mar 2019 SKS COMMUNICATIONS LTD Computer Software and Maintenance Fees Purchase Order Q1 2019 €58,996.00
31 Mar 2019 PWS SIGNS Materials Purchase Order Q1 2019 €38,640.00

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