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 Rubicon Heritage Services Ltd Capital Contracts Expenditure Purchase Order Q1 2018 €44,958.11
31 Mar 2018 Rubicon Heritage Services Ltd Capital Contracts Expenditure Purchase Order Q1 2018 €62,470.16
31 Mar 2018 Rubicon Heritage Services Ltd Capital Contracts Expenditure Purchase Order Q1 2018 €81,187.08
31 Mar 2018 Rubicon Heritage Services Ltd Capital Contracts Expenditure Purchase Order Q1 2018 €87,117.27
31 Mar 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q1 2018 €314,319.37
31 Mar 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q1 2018 €445,006.05
31 Mar 2018 CUNNINGHAM CONTRACTS LIMITED Capital Contracts Expenditure Purchase Order Q1 2018 €399,706.47
31 Mar 2018 FORRME LTD Capital Contracts Expenditure Purchase Order Q1 2018 €380,320.13
31 Mar 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2018 €385,100.93
31 Mar 2018 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2018 €174,162.69
31 Mar 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q1 2018 €410,310.00
31 Mar 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q1 2018 €451,050.00
31 Mar 2018 PJ CAREY CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q1 2018 €100,880.00
31 Mar 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2018 €86,218.09
31 Mar 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2018 €161,790.17
31 Mar 2018 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2018 €271,352.86
31 Mar 2018 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q1 2018 €34,335.00
31 Mar 2018 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q1 2018 €24,914.25
31 Mar 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2018 €139,464.18
31 Mar 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2018 €232,044.94
31 Mar 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2018 €135,018.50
31 Mar 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2018 €118,785.01
31 Mar 2018 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2018 €201,256.55
31 Mar 2018 BAKER & CO LTD Capital Contracts Expenditure Purchase Order Q1 2018 €75,837.61
31 Mar 2018 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2018 €39,387.39
31 Mar 2018 LIAM MCMAHON Capital Contracts Expenditure Purchase Order Q1 2018 €26,988.70
31 Mar 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q1 2018 €79,733.56
31 Mar 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q1 2018 €76,840.08
31 Mar 2018 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Capital Contracts Expenditure Purchase Order Q1 2018 €75,524.82
31 Mar 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q1 2018 €50,279.86
31 Mar 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q1 2018 €23,896.79
31 Mar 2018 H & A MECHANICAL SERVICES Capital Contracts Expenditure Purchase Order Q1 2018 €44,087.37
31 Mar 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2018 €1,663,978.21
31 Mar 2018 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2018 €962,164.54
31 Mar 2018 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Capital Contracts Expenditure Purchase Order Q1 2018 €65,320.00
31 Mar 2018 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q1 2018 €32,420.00
31 Mar 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q1 2018 €393,567.16
31 Mar 2018 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q1 2018 €319,070.20
31 Mar 2018 SORD DATA SYSTEMS LTD Repairs & Maint -Computer Equip Purchase Order Q1 2018 €73,305.54
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Repairs & Maint -Computer Equip Purchase Order Q1 2018 €36,201.25
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Repairs & Maint -Computer Equip Purchase Order Q1 2018 €45,379.80
31 Mar 2018 E-PIRE LIMITED T/A TRANSPOCO Repairs & Maint - Plant Purchase Order Q1 2018 €45,790.76
31 Mar 2018 PHILIPS LIGHTING IRELAND LTD Non-Capital Equip Purchase - Other Purchase Order Q1 2018 €356,478.60
31 Mar 2018 INFORMA (ACE DRAUGHTING T/A INFORMA Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q1 2018 €21,180.45
31 Mar 2018 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €109,345.07
31 Mar 2018 BRODERICK BROTHERS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €48,136.05
31 Mar 2018 XEROX IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €52,785.60
31 Mar 2018 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €34,779.50
31 Mar 2018 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €22,720.00
31 Mar 2018 SIAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €62,117.59

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