South Dublin County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2026	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€63,324.20
31 Mar 2026	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€82,322.50
31 Mar 2026	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€52,030.00
31 Mar 2026	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€22,557.20
31 Mar 2026	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€101,553.00
31 Mar 2026	FORMAC CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€24,279.44
31 Mar 2026	FORMAC CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€96,548.00
31 Mar 2026	FORMAC CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€90,000.00
31 Mar 2026	Stanley Asphalt Limited	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€24,166.25
31 Mar 2026	Stanley Asphalt Limited	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€28,750.00
31 Mar 2026	Clive Richardson Ltd	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€20,190.16
31 Mar 2026	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€74,945.98
31 Mar 2026	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€42,705.60
31 Mar 2026	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€115,295.33
31 Mar 2026	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€21,500.00
31 Mar 2026	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€36,498.00
31 Mar 2026	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€34,145.00
31 Mar 2026	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€29,531.00
31 Mar 2026	ROADSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€125,473.20
31 Mar 2026	ROADSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€52,937.85
31 Mar 2026	ALL ABOUT TREES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€56,182.50
31 Mar 2026	AENGUS CULLEN	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€75,846.65
31 Mar 2026	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€29,098.88
31 Mar 2026	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€167,295.00
31 Mar 2026	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€135,100.86
31 Mar 2026	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€214,133.57
31 Mar 2026	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€109,938.37
31 Mar 2026	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€214,133.57
31 Mar 2026	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€116,134.45
31 Mar 2026	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€108,667.62
31 Mar 2026	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€214,133.57
31 Mar 2026	BREFFNI GROUP	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€37,054.20
31 Mar 2026	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€57,307.75
31 Mar 2026	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€60,685.00
31 Mar 2026	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€35,231.00
31 Mar 2026	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€54,347.80
31 Mar 2026	PLAY SERVICES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€99,937.50
31 Mar 2026	H & A MECHANICAL SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€62,812.92
31 Mar 2026	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€31,331.61
31 Mar 2026	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€31,331.61
31 Mar 2026	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€191,626.47
31 Mar 2026	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€36,981.24
31 Mar 2026	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€85,412.22
31 Mar 2026	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€24,157.00
31 Mar 2026	KING'S TREE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€29,666.63
31 Mar 2026	KING'S TREE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€38,590.00
31 Mar 2026	KING'S TREE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€35,809.25
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€51,893.35
31 Mar 2026	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€47,188.33
31 Mar 2026	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q1 2026	€154,026.16

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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South Dublin County Council

Transparency Score

Spending per quarter