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 FORRME LTD Capital Contracts Expenditure Purchase Order Q4 2018 €100,102.58
31 Dec 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q4 2018 €66,875.89
31 Dec 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €32,212.15
31 Dec 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €50,188.40
31 Dec 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €24,139.00
31 Dec 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €41,580.65
31 Dec 2018 FEHILY TIMONEY & CO Capital Contracts Expenditure Purchase Order Q4 2018 €48,407.88
31 Dec 2018 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q4 2018 €36,364.95
31 Dec 2018 ESRI IRELAND Computer Software and Maintenance Fees Purchase Order Q4 2018 €61,500.00
31 Dec 2018 ELMORE GROUP LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €28,408.86
31 Dec 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €144,761.65
31 Dec 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €222,588.49
31 Dec 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €247,682.20
31 Dec 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €42,399.00
31 Dec 2018 DETAIL FURNITURE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q4 2018 €61,321.65
31 Dec 2018 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €25,480.75
31 Dec 2018 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €20,740.42
31 Dec 2018 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order Q4 2018 €24,679.58
31 Dec 2018 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order Q4 2018 €85,530.59
31 Dec 2018 DCI EC GROUP LTD Capital Contracts Expenditure Purchase Order Q4 2018 €75,335.10
31 Dec 2018 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order Q4 2018 €122,888.24
31 Dec 2018 DAVID WALSH CIVIL ENGINEEERING LTD Capital Contracts Expenditure Purchase Order Q4 2018 €96,600.00
31 Dec 2018 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €34,367.02
31 Dec 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q4 2018 €58,613.33
31 Dec 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q4 2018 €53,812.50
31 Dec 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q4 2018 €43,860.82
31 Dec 2018 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €44,601.48
31 Dec 2018 CYC-LOK LIMITED Materials Purchase Order Q4 2018 €36,900.00
31 Dec 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €469,468.03
31 Dec 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €356,697.04
31 Dec 2018 CROTHERS SECURITY CENTRE Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €20,000.00
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €49,200.00
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €33,825.00
31 Dec 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €49,200.00
31 Dec 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €126,128.64
31 Dec 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €147,432.31
31 Dec 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €46,345.55
31 Dec 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €24,435.05
31 Dec 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €24,382.00
31 Dec 2018 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2018 €27,555.15
31 Dec 2018 CARROLL & BROWN CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €27,675.00
31 Dec 2018 BRADY SHIPMAN MARTIN Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €21,076.05
31 Dec 2018 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q4 2018 €21,650.00
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q4 2018 €88,168.41
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q4 2018 €68,627.07
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q4 2018 €83,293.61
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q4 2018 €66,333.10
31 Dec 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €23,037.74
31 Dec 2018 ANZCO LTD Capital Contracts Expenditure Purchase Order Q4 2018 €26,714.59
31 Dec 2018 ANZCO LTD Capital Contracts Expenditure Purchase Order Q4 2018 €26,714.59

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