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 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €429,128.64
31 Dec 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €582,846.17
31 Dec 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €523,208.25
31 Dec 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €145,978.43
31 Dec 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €123,121.84
31 Dec 2018 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €27,675.00
31 Dec 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q4 2018 €182,076.80
31 Dec 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q4 2018 €214,873.06
31 Dec 2018 ABK Architects Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €35,767.51
30 Sep 2018 ESB NETWORKS ACCOUNTS RECEIVABLE Energy / Utilities Purchase Order Q3 2018 €47,264.81
30 Sep 2018 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2018 €27,607.10
30 Sep 2018 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2018 €39,250.53
30 Sep 2018 Sansavino Property Company Management Fees & Service Charges to Non-Las Purchase Order Q3 2018 €48,341.00
30 Sep 2018 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q3 2018 €25,393.75
30 Sep 2018 NICKY HUNT Rent Purchase Order Q3 2018 €20,000.00
30 Sep 2018 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q3 2018 €47,106.74
30 Sep 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €36,900.00
30 Sep 2018 CARROLL & BROWN CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €21,058.83
30 Sep 2018 HAYES HIGGINS PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €47,475.54
30 Sep 2018 HAYES HIGGINS PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €27,128.88
30 Sep 2018 BEAUCHAMPS SOLICITORS Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €56,949.12
30 Sep 2018 ORDNANCE SURVEY Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €25,983.75
30 Sep 2018 AUSTIN REDDY & CO Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €35,534.70
30 Sep 2018 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €24,415.17
30 Sep 2018 J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €24,415.17
30 Sep 2018 MURPHY SURVEYS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €24,354.00
30 Sep 2018 KAREN DENNING Legal Fees and Expenses Purchase Order Q3 2018 €21,771.00
30 Sep 2018 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q3 2018 €25,338.00
30 Sep 2018 TOP SECURITY LTD Security - Property Purchase Order Q3 2018 €37,030.09
30 Sep 2018 TOP SECURITY LTD Security - Property Purchase Order Q3 2018 €30,480.88
30 Sep 2018 TOP SECURITY LTD Security - Property Purchase Order Q3 2018 €27,958.17
30 Sep 2018 TOP SECURITY LTD Security - Property Purchase Order Q3 2018 €28,819.63
30 Sep 2018 TOP SECURITY LTD Security - Property Purchase Order Q3 2018 €34,410.80
30 Sep 2018 CLIENT SOLUTIONS Computer Software and Maintenance Fees Purchase Order Q3 2018 €35,679.84
30 Sep 2018 TALL ORDER STRUCTURES LTD Materials Purchase Order Q3 2018 €26,062.47
30 Sep 2018 PWS SIGNS Materials Purchase Order Q3 2018 €21,441.36
30 Sep 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q3 2018 €21,325.60
30 Sep 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q3 2018 €34,152.50
30 Sep 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Expenditure Purchase Order Q3 2018 €67,650.00
30 Sep 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2018 €1,284,732.33
30 Sep 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2018 €1,212,182.27
30 Sep 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q3 2018 €1,623,799.41
30 Sep 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q3 2018 €200,059.10
30 Sep 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q3 2018 €133,123.27
30 Sep 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q3 2018 €520,947.55
30 Sep 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2018 €310,934.07
30 Sep 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2018 €351,017.31
30 Sep 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q3 2018 €447,645.68
30 Sep 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q3 2018 €130,976.46
30 Sep 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q3 2018 €273,194.19

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