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 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €70,320.36
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €327,490.00
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €24,282.50
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €119,858.96
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €50,567.00
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €94,277.04
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €39,418.50
31 Dec 2025 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2025 €30,136.97
31 Dec 2025 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2025 €28,156.82
31 Dec 2025 EUREST Canteen Purchase Order Q4 2025 €58,973.28
31 Dec 2025 EUREST Canteen Purchase Order Q4 2025 €72,090.72
31 Dec 2025 EUREST Canteen Purchase Order Q4 2025 €71,054.52
31 Dec 2025 EUREST Canteen Purchase Order Q4 2025 €55,508.68
31 Dec 2025 EUREST Canteen Purchase Order Q4 2025 €51,201.81
31 Dec 2025 WELLSEA PROPERTIES LTD Rent Purchase Order Q4 2025 €45,000.00
31 Dec 2025 MAZARS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €49,200.00
31 Dec 2025 MAZARS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €28,720.50
31 Dec 2025 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €67,903.69
31 Dec 2025 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €67,903.69
31 Dec 2025 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €59,753.40
31 Dec 2025 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €21,678.75
31 Dec 2025 NEC Software Solutions UK Limited Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €55,927.00
31 Dec 2025 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €108,858.08
31 Dec 2025 ABK Architects Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €111,056.70
31 Dec 2025 AtkinsRéalis Ireland Limited Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €40,452.89
31 Dec 2025 AtkinsRéalis Ireland Limited Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €48,961.86
31 Dec 2025 AtkinsRéalis Ireland Limited Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €39,482.62
31 Dec 2025 AtkinsRéalis Ireland Limited Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €23,114.28
31 Dec 2025 KPMG Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €71,657.34
31 Dec 2025 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €39,949.79
31 Dec 2025 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €62,596.40
31 Dec 2025 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €32,543.48
31 Dec 2025 THREATSCAPE LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €21,217.50
31 Dec 2025 MURPHY GEOSPATIAL LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €23,167.05
31 Dec 2025 BEAUCHAMPS SOLICITORS Legal Fees and Expenses Purchase Order Q4 2025 €43,715.46
31 Dec 2025 DEIRDRE HUGHES BL Legal Fees and Expenses Purchase Order Q4 2025 €33,800.40
31 Dec 2025 VOICE ENGINEER IRELAND LTD Communication Expenses Purchase Order Q4 2025 €25,607.37
31 Dec 2025 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2025 €653,689.65
31 Dec 2025 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2025 €646,630.49
31 Dec 2025 APHELION LTD T/A CIVIQ Computer Software and Maintenance Fees Purchase Order Q4 2025 €28,560.60
31 Dec 2025 WATERFORD TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order Q4 2025 €33,510.74
31 Dec 2025 KYRON STREET LIMITED Materials Purchase Order Q4 2025 €165,189.00
31 Dec 2025 KYRON STREET LIMITED Materials Purchase Order Q4 2025 €111,745.50
31 Dec 2025 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2025 €147,915.00
31 Dec 2025 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2025 €177,270.00
31 Dec 2025 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2025 €231,420.00
31 Dec 2025 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2025 €30,000.00
31 Dec 2025 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2025 €55,934.00
31 Dec 2025 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2025 €32,098.00
31 Dec 2025 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2025 €27,230.00

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