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 Dec 2018 ORDNANCE SURVEY Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €25,983.75
31 Dec 2018 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order Q4 2018 €61,344.00
31 Dec 2018 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order Q4 2018 €135,045.20
31 Dec 2018 NICKY HUNT Rent Purchase Order Q4 2018 €20,000.00
31 Dec 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q4 2018 €26,194.35
31 Dec 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q4 2018 €29,328.40
31 Dec 2018 MLM BUILDING & ENVIRONMENTAL CONSULTANCY LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €24,108.00
31 Dec 2018 MICOM IT LTD Computer Software and Maintenance Fees Purchase Order Q4 2018 €22,847.55
31 Dec 2018 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €82,929.82
31 Dec 2018 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €63,749.75
31 Dec 2018 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €22,346.00
31 Dec 2018 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €49,109.00
31 Dec 2018 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q4 2018 €23,641.00
31 Dec 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2018 €122,112.42
31 Dec 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2018 €101,514.27
31 Dec 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2018 €127,628.48
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €23,000.00
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €81,163.50
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €48,068.00
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €112,735.75
31 Dec 2018 KING TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €20,146.25
31 Dec 2018 KILTIPPER PARK MANAGEMENT COMPANY LIMITED Management Fees & Service Charges to Non-Las Purchase Order Q4 2018 €58,691.94
31 Dec 2018 JONS CIVIL ENGINEERING Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €424,485.44
31 Dec 2018 JONS CIVIL ENGINEERING Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €143,970.11
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €372,587.63
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €300,262.01
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €43,652.37
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €688,700.00
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €332,672.44
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €63,798.71
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €475,300.00
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €411,052.22
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €182,002.38
31 Dec 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2018 €331,652.79
31 Dec 2018 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q4 2018 €94,700.00
31 Dec 2018 JAMES BRERETON HEATING & PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €21,796.80
31 Dec 2018 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €24,415.17
31 Dec 2018 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €31,279.80
31 Dec 2018 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €45,540.75
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q4 2018 €50,479.75
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q4 2018 €43,944.31
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q4 2018 €29,887.95
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q4 2018 €45,940.72
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q4 2018 €34,227.38
31 Dec 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q4 2018 €58,041.31
31 Dec 2018 GRANGE CASTLE FACILITIES MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €41,274.52
31 Dec 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €49,921.57
31 Dec 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €120,179.48
31 Dec 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €157,547.51
31 Dec 2018 GEM CONSTRUCTION CO. LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €69,875.00

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