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 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €38,333.72
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €27,476.00
30 Sep 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €44,575.00
30 Sep 2018 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €27,890.00
30 Sep 2018 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €20,627.00
30 Sep 2018 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €42,684.00
30 Sep 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €21,910.00
30 Sep 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €148,498.08
30 Sep 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €192,892.55
30 Sep 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €120,582.63
30 Sep 2018 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €105,565.90
30 Jun 2018 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q2 2018 €21,011.46
30 Jun 2018 SMITH FOY & PARTNERS Management Fees & Service Charges to Non-Las Purchase Order Q2 2018 €225,004.20
30 Jun 2018 SLADE CASTLE MANAGEMENT COMPANY LTD Management Fees & Service Charges to Non-Las Purchase Order Q2 2018 €29,607.12
30 Jun 2018 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q2 2018 €25,393.75
30 Jun 2018 NICKY HUNT Rent Purchase Order Q2 2018 €20,000.00
30 Jun 2018 NICKY HUNT Rent Purchase Order Q2 2018 €20,000.00
30 Jun 2018 THE PRINTED IMAGE LTD Printing & Office Consumables Purchase Order Q2 2018 €27,914.85
30 Jun 2018 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q2 2018 €57,947.96
30 Jun 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €87,084.00
30 Jun 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €49,200.00
30 Jun 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €85,355.85
30 Jun 2018 CARROLL & BROWN CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €22,017.00
30 Jun 2018 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €24,919.80
30 Jun 2018 ABK Architects Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €143,072.03
30 Jun 2018 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €41,872.28
30 Jun 2018 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €20,943.83
30 Jun 2018 ORDNANCE SURVEY Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €25,983.75
30 Jun 2018 GRANGE CASTLE FACILITIES MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €41,274.52
30 Jun 2018 TOP SECURITY LTD Security - Property Purchase Order Q2 2018 €29,827.81
30 Jun 2018 DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS) Computer Software and Maintenance Fees Purchase Order Q2 2018 €30,496.62
30 Jun 2018 ASYSTEC LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2018 €24,674.59
30 Jun 2018 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q2 2018 €30,897.60
30 Jun 2018 THREATSCAPE LTD Computer Software and Maintenance Fees Purchase Order Q2 2018 €42,486.66
30 Jun 2018 BSI Cybersecurity and Information Resilience (Irel Computer Software and Maintenance Fees Purchase Order Q2 2018 €20,988.72
30 Jun 2018 EIRCOM (ICT) Computer Software and Maintenance Fees Purchase Order Q2 2018 €27,543.59
30 Jun 2018 YVONNE MCGUINNESS Arts Activities Purchase Order Q2 2018 €21,000.00
30 Jun 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q2 2018 €34,114.50
30 Jun 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q2 2018 €41,425.70
30 Jun 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q2 2018 €24,373.20
30 Jun 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q2 2018 €42,621.69
30 Jun 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q2 2018 €58,843.39
30 Jun 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q2 2018 €42,215.81
30 Jun 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2018 €1,885,598.05
30 Jun 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2018 €1,161,865.46
30 Jun 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2018 €678,174.98
30 Jun 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2018 €1,131,353.40
30 Jun 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2018 €115,941.71
30 Jun 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2018 €150,018.87
30 Jun 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2018 €114,723.28

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