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 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €21,167.75
31 Mar 2019 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €29,178.58
31 Mar 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €51,266.60
31 Mar 2019 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €95,928.90
31 Mar 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €44,870.00
31 Mar 2019 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €40,850.00
31 Mar 2019 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €68,464.00
31 Mar 2019 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €34,367.02
31 Mar 2019 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €22,055.71
31 Mar 2019 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €22,055.71
31 Mar 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €87,516.67
31 Mar 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €141,869.33
31 Mar 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €141,869.33
31 Mar 2019 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €81,586.98
31 Mar 2019 PENTICO CONTRACTING LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €36,450.00
31 Mar 2019 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €35,616.40
31 Mar 2019 MACLOCHLAINN LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €93,509.53
31 Mar 2019 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €41,438.00
31 Mar 2019 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €29,445.00
31 Mar 2019 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €28,689.00
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €22,989.00
31 Mar 2019 The Childrens Playground Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €28,000.00
31 Mar 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €95,652.91
31 Mar 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €35,281.57
31 Mar 2019 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €133,769.53
31 Mar 2019 GAS NETWORKS IRELAND Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €55,950.61
31 Mar 2019 MASON HAYES & CURRAN Land Purchase/Compensation Purchase Order Q1 2019 €42,100.00
31 Dec 2018 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q4 2018 €30,636.31
31 Dec 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €902,883.13
31 Dec 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €1,166,740.26
31 Dec 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €1,047,451.76
31 Dec 2018 WATERFORD TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order Q4 2018 €28,258.02
31 Dec 2018 WATER TESTING SERVICES LTD T/A THE WATER LAB Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €21,168.30
31 Dec 2018 VOICE ENGINEER IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2018 €76,897.05
31 Dec 2018 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €164,350.00
31 Dec 2018 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €132,458.00
31 Dec 2018 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €141,550.00
31 Dec 2018 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €20,492.00
31 Dec 2018 TOP SECURITY LTD Security - Property Purchase Order Q4 2018 €36,988.13
31 Dec 2018 TOP SECURITY LTD Security - Property Purchase Order Q4 2018 €30,512.77
31 Dec 2018 TOP SECURITY LTD Security - Property Purchase Order Q4 2018 €37,276.81
31 Dec 2018 TOP SECURITY LTD Security - Property Purchase Order Q4 2018 €30,480.88
31 Dec 2018 THE CIVIC THEATRE COMPANY LTD Arts Activities Purchase Order Q4 2018 €33,000.00
31 Dec 2018 TALLAGHT CROSS COMMERCIAL MANAGEMENT COMPANY Management Fees & Service Charges to Non-Las Purchase Order Q4 2018 €20,738.88
31 Dec 2018 TALLAGHT CROSS COMMERCIAL MANAGEMENT COMPANY Management Fees & Service Charges to Non-Las Purchase Order Q4 2018 €48,341.00
31 Dec 2018 SYNERGY ENVIRONMENTAL T/A ENVIROGUIDE CONSULTING Capital Contracts Expenditure Purchase Order Q4 2018 €141,323.39
31 Dec 2018 SPRAOI LINN LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €46,539.00
31 Dec 2018 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q4 2018 €30,330.57
31 Dec 2018 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2018 €21,207.66
31 Dec 2018 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €30,756.00

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