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
30 Sep 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q3 2018 €700,569.77
30 Sep 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q3 2018 €571,263.69
30 Sep 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2018 €657,150.76
30 Sep 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2018 €322,444.69
30 Sep 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2018 €466,744.54
30 Sep 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2018 €404,490.00
30 Sep 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2018 €653,780.00
30 Sep 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2018 €712,950.00
30 Sep 2018 GMC UTILITIES GROUP LTD Capital Contracts Expenditure Purchase Order Q3 2018 €96,048.92
30 Sep 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q3 2018 €69,995.65
30 Sep 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q3 2018 €176,078.20
30 Sep 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q3 2018 €347,741.28
30 Sep 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q3 2018 €98,778.97
30 Sep 2018 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2018 €126,300.00
30 Sep 2018 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2018 €233,300.00
30 Sep 2018 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q3 2018 €20,100.00
30 Sep 2018 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q3 2018 €49,257.18
30 Sep 2018 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q3 2018 €64,742.29
30 Sep 2018 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q3 2018 €42,189.00
30 Sep 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q3 2018 €57,447.02
30 Sep 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q3 2018 €53,197.25
30 Sep 2018 ANZCO LTD Capital Contracts Expenditure Purchase Order Q3 2018 €29,235.00
30 Sep 2018 ANZCO LTD Capital Contracts Expenditure Purchase Order Q3 2018 €29,235.10
30 Sep 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q3 2018 €45,406.54
30 Sep 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2018 €88,570.68
30 Sep 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2018 €662,352.61
30 Sep 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2018 €717,926.09
30 Sep 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2018 €228,606.71
30 Sep 2018 K N NETWORK SERVICES Capital Contracts Expenditure Purchase Order Q3 2018 €87,055.33
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q3 2018 €52,287.90
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q3 2018 €93,604.60
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q3 2018 €103,651.17
30 Sep 2018 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q3 2018 €24,691.50
30 Sep 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q3 2018 €336,774.23
30 Sep 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q3 2018 €1,032,731.39
30 Sep 2018 MAGINN MACHINERY Repairs & Maint - Other Equip Purchase Order Q3 2018 €25,067.40
30 Sep 2018 SIAC BITUMINOUS PRODUCTS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2018 €31,340.00
30 Sep 2018 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q3 2018 €28,636.86
30 Sep 2018 IPC DIGITAL MEDIA Non-Capital Equip Purchase - Computers Purchase Order Q3 2018 €25,264.20
30 Sep 2018 IPC DIGITAL MEDIA Non-Capital Equip Purchase - Computers Purchase Order Q3 2018 €56,407.80
30 Sep 2018 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2018 €89,541.54
30 Sep 2018 ALL DUBLIN FENCING & FABRICATION Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €26,910.00
30 Sep 2018 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €31,684.43
30 Sep 2018 MCSWEENEY SPORTS SURFACES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €27,958.50
30 Sep 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €52,632.00
30 Sep 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €48,719.50
30 Sep 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €51,000.00
30 Sep 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €40,140.00
30 Sep 2018 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €57,697.00
30 Sep 2018 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €106,848.55

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