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 Jun 2018 ADAMSTOWN INFRASTRUCTURE DAC Capital Contracts Expenditure Purchase Order Q2 2018 €90,800.00
30 Jun 2018 Rubicon Heritage Services Ltd Capital Contracts Expenditure Purchase Order Q2 2018 €109,292.68
30 Jun 2018 Rubicon Heritage Services Ltd Capital Contracts Expenditure Purchase Order Q2 2018 €121,857.27
30 Jun 2018 Rubicon Heritage Services Ltd Capital Contracts Expenditure Purchase Order Q2 2018 €62,532.16
30 Jun 2018 Rubicon Heritage Services Ltd Capital Contracts Expenditure Purchase Order Q2 2018 €61,611.54
30 Jun 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q2 2018 €465,737.63
30 Jun 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q2 2018 €435,091.07
30 Jun 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q2 2018 €346,836.92
30 Jun 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2018 €534,101.50
30 Jun 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2018 €560,709.19
30 Jun 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2018 €494,309.18
30 Jun 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2018 €579,944.88
30 Jun 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2018 €364,408.62
30 Jun 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2018 €256,549.16
30 Jun 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2018 €329,063.46
30 Jun 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q2 2018 €905,980.00
30 Jun 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q2 2018 €500,520.00
30 Jun 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q2 2018 €401,580.00
30 Jun 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2018 €76,214.56
30 Jun 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2018 €71,717.88
30 Jun 2018 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q2 2018 €80,397.04
30 Jun 2018 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2018 €20,234.86
30 Jun 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2018 €291,152.97
30 Jun 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2018 €105,966.18
30 Jun 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2018 €304,710.95
30 Jun 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2018 €111,814.48
30 Jun 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2018 €140,560.41
30 Jun 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2018 €44,750.45
30 Jun 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2018 €158,193.19
30 Jun 2018 BAKER & CO LTD Capital Contracts Expenditure Purchase Order Q2 2018 €25,355.03
30 Jun 2018 BAKER & CO LTD Capital Contracts Expenditure Purchase Order Q2 2018 €48,477.74
30 Jun 2018 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2018 €128,300.00
30 Jun 2018 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2018 €64,200.00
30 Jun 2018 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2018 €56,000.00
30 Jun 2018 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q2 2018 €25,235.00
30 Jun 2018 GEM CONSTRUCTION CO. LIMITED Capital Contracts Expenditure Purchase Order Q2 2018 €162,006.76
30 Jun 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q2 2018 €89,016.86
30 Jun 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q2 2018 €69,842.14
30 Jun 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q2 2018 €97,585.22
30 Jun 2018 CRAWFORD CONTRACTS GROUP IRELAND Capital Contracts Expenditure Purchase Order Q2 2018 €20,600.10
30 Jun 2018 CRAWFORD CONTRACTS GROUP IRELAND Capital Contracts Expenditure Purchase Order Q2 2018 €20,600.10
30 Jun 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q2 2018 €36,830.09
30 Jun 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q2 2018 €40,773.91
30 Jun 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q2 2018 €47,297.56
30 Jun 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2018 €243,320.34
30 Jun 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2018 €686,510.59
30 Jun 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2018 €1,128,158.56
30 Jun 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2018 €231,433.74
30 Jun 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2018 €1,010,926.37
30 Jun 2018 ALLPLAY Capital Contracts Expenditure Purchase Order Q2 2018 €23,714.50

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