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 Mar 2018 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2018 €20,357.34
31 Mar 2018 Sansavino Property Company Management Fees & Service Charges to Non-Las Purchase Order Q1 2018 €96,682.00
31 Mar 2018 ADAMSTOWN CASTLE MGT CO LTD Management Fees & Service Charges to Non-Las Purchase Order Q1 2018 €21,881.63
31 Mar 2018 Priorsgate Estate OMC CLF Management Fees & Service Charges to Non-Las Purchase Order Q1 2018 €36,542.88
31 Mar 2018 T. KAVANAGH REC. FOR CA OF THE TRUSTEES OF VICTORY CHRISTIAN F.SHIP Rent Purchase Order Q1 2018 €41,250.00
31 Mar 2018 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q1 2018 €25,393.75
31 Mar 2018 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q1 2018 €71,433.16
31 Mar 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2018 €30,897.60
31 Mar 2018 LOCI Consultancy/Professional Fees and Expenses Purchase Order Q1 2018 €22,696.58
31 Mar 2018 Douglas Carroll Consulting Engineers Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2018 €31,734.00
31 Mar 2018 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2018 €24,367.50
31 Mar 2018 GRANGE CASTLE FACILITIES MANAGEMENT LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2018 €41,274.52
31 Mar 2018 KAREN DENNING Legal Fees and Expenses Purchase Order Q1 2018 €25,030.50
31 Mar 2018 KAREN DENNING Legal Fees and Expenses Purchase Order Q1 2018 €23,677.50
31 Mar 2018 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q1 2018 €29,028.00
31 Mar 2018 BEAUCHAMPS SOLICITORS Legal Fees and Expenses Purchase Order Q1 2018 €21,967.80
31 Mar 2018 GRAFTON RECRUITMENT Recruitment Expenses Purchase Order Q1 2018 €23,923.50
31 Mar 2018 WILLS BROTHERS LIMITED Security - Property Purchase Order Q1 2018 €528,516.30
31 Mar 2018 TOP SECURITY LTD Security - Property Purchase Order Q1 2018 €28,148.48
31 Mar 2018 TOP SECURITY LTD Security - Property Purchase Order Q1 2018 €32,945.12
31 Mar 2018 SKS COMMUNICATIONS LTD Security - Property Purchase Order Q1 2018 €21,892.00
31 Mar 2018 GRANGE CASTLE FACILITIES MANAGEMENT LTD Security - Property Purchase Order Q1 2018 €141,972.68
31 Mar 2018 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2018 €25,932.96
31 Mar 2018 INVENTISE BUSINESS SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q1 2018 €25,239.60
31 Mar 2018 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q1 2018 €21,099.94
31 Mar 2018 APHELION LTD T/A CIVIQ Computer Software and Maintenance Fees Purchase Order Q1 2018 €25,830.00
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Computer Software and Maintenance Fees Purchase Order Q1 2018 €108,010.00
31 Mar 2018 THREATSCAPE LTD Computer Software and Maintenance Fees Purchase Order Q1 2018 €79,335.00
31 Mar 2018 CLIENT SOLUTIONS Computer Software and Maintenance Fees Purchase Order Q1 2018 €40,128.75
31 Mar 2018 NORTH & EAST HOUSING ASSOCIATION Third Party Housing (Non-Rent) Payments Purchase Order Q1 2018 €54,843.00
31 Mar 2018 YVONNE MCGUINNESS Arts Activities Purchase Order Q1 2018 €21,000.00
31 Mar 2018 CIARAN TAYLOR Arts Activities Purchase Order Q1 2018 €20,000.00
31 Mar 2018 HSK PLANTS LTD Materials Purchase Order Q1 2018 €41,156.24
31 Mar 2018 JAMES NORBURY T/A EIRE LANDSCAPES Materials Purchase Order Q1 2018 €34,915.78
31 Mar 2018 JAMES NORBURY T/A EIRE LANDSCAPES Materials Purchase Order Q1 2018 €34,915.78
31 Mar 2018 ZG LIGHTING (UK) LTD Materials Purchase Order Q1 2018 €126,990.19
31 Mar 2018 ZG LIGHTING (UK) LTD Materials Purchase Order Q1 2018 €54,744.89
31 Mar 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q1 2018 €40,213.88
31 Mar 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q1 2018 €26,092.70
31 Mar 2018 MR CLIVE FOLEY Capital Contracts Expenditure Purchase Order Q1 2018 €23,247.35
31 Mar 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q1 2018 €63,256.45
31 Mar 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q1 2018 €40,370.02
31 Mar 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q1 2018 €49,158.01
31 Mar 2018 D HARRIS HEATING &PLUMBING LTD Capital Contracts Expenditure Purchase Order Q1 2018 €50,916.07
31 Mar 2018 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2018 €37,920.25
31 Mar 2018 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2018 €280,216.29
31 Mar 2018 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q1 2018 €234,848.17
31 Mar 2018 ADAMSTOWN INFRASTRUCTURE DAC Capital Contracts Expenditure Purchase Order Q1 2018 €75,882.70
31 Mar 2018 ADAMSTOWN INFRASTRUCTURE DAC Capital Contracts Expenditure Purchase Order Q1 2018 €159,805.38
31 Mar 2018 ADAMSTOWN INFRASTRUCTURE DAC Capital Contracts Expenditure Purchase Order Q1 2018 €291,183.42

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