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
31 Mar 2019 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q1 2019 €76,749.85
31 Mar 2019 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q1 2019 €23,133.45
31 Mar 2019 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q1 2019 €75,585.05
31 Mar 2019 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q1 2019 €50,130.41
31 Mar 2019 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2019 €40,171.05
31 Mar 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Expenditure Purchase Order Q1 2019 €57,656.20
31 Mar 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2019 €427,137.56
31 Mar 2019 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2019 €554,415.57
31 Mar 2019 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €42,750.00
31 Mar 2019 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order Q1 2019 €119,600.00
31 Mar 2019 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order Q1 2019 €236,900.00
31 Mar 2019 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order Q1 2019 €24,270.98
31 Mar 2019 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q1 2019 €49,121.37
31 Mar 2019 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q1 2019 €161,931.78
31 Mar 2019 FORRME LTD Capital Contracts Expenditure Purchase Order Q1 2019 €78,012.78
31 Mar 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €258,071.64
31 Mar 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €241,353.27
31 Mar 2019 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €285,351.67
31 Mar 2019 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q1 2019 €159,011.50
31 Mar 2019 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €193,674.00
31 Mar 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €124,450.00
31 Mar 2019 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €156,750.00
31 Mar 2019 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2019 €47,665.05
31 Mar 2019 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2019 €59,300.70
31 Mar 2019 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q1 2019 €71,376.90
31 Mar 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q1 2019 €75,652.36
31 Mar 2019 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q1 2019 €58,068.76
31 Mar 2019 ANZCO LTD Capital Contracts Expenditure Purchase Order Q1 2019 €28,221.22
31 Mar 2019 ANZCO LTD Capital Contracts Expenditure Purchase Order Q1 2019 €32,262.73
31 Mar 2019 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q1 2019 €40,840.80
31 Mar 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2019 €1,518,572.41
31 Mar 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2019 €22,906.18
31 Mar 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2019 €64,092.35
31 Mar 2019 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2019 €639,091.23
31 Mar 2019 MURPHY SURVEYS LTD Capital Contracts Expenditure Purchase Order Q1 2019 €56,364.75
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q1 2019 €147,063.19
31 Mar 2019 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q1 2019 €39,369.00
31 Mar 2019 The Childrens Playground Ltd Capital Contracts Expenditure Purchase Order Q1 2019 €26,811.92
31 Mar 2019 The Childrens Playground Ltd Capital Contracts Expenditure Purchase Order Q1 2019 €30,000.00
31 Mar 2019 The Childrens Playground Ltd Capital Contracts Expenditure Purchase Order Q1 2019 €25,000.00
31 Mar 2019 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €112,213.27
31 Mar 2019 E-PIRE LIMITED T/A TRANSPOCO Repairs & Maint - Plant Purchase Order Q1 2019 €45,792.00
31 Mar 2019 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q1 2019 €27,345.36
31 Mar 2019 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2019 €38,448.53
31 Mar 2019 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €29,945.00
31 Mar 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €77,702.88
31 Mar 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €180,400.97
31 Mar 2019 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €32,780.22
31 Mar 2019 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €78,900.09
31 Mar 2019 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €30,940.10

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