Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €150,874.25
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €273,329.25
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €198,139.42
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €398,890.75
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €186,521.56
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q3 2023 €96,348.90
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q3 2023 €28,320.00
30 Sep 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q3 2023 €37,446.00
30 Sep 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q3 2023 €134,708.39
30 Sep 2023 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2023 €104,582.74
30 Sep 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €289,923.68
30 Sep 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €48,314.36
30 Sep 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2023 €270,405.96
30 Sep 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2023 €34,557.91
30 Sep 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2023 €34,419.06
30 Sep 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2023 €34,893.02
30 Sep 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2023 €34,706.02
30 Sep 2023 KILSARAN ROADSURFACING AND CONTRACTING Capital Contracts Expenditure Purchase Order Q3 2023 €990,674.89
30 Sep 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order Q3 2023 €1,854,714.48
30 Sep 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order Q3 2023 €1,204,336.59
30 Sep 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order Q3 2023 €1,033,851.21
30 Sep 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order Q3 2023 €280,050.10
30 Sep 2023 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €23,267.04
30 Sep 2023 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €31,186.91
30 Sep 2023 SPRAOI LINN LTD Capital Contracts Expenditure Purchase Order Q3 2023 €64,071.00
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q3 2023 €295,837.20
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q3 2023 €145,876.03
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q3 2023 €41,705.00
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q3 2023 €77,989.50
30 Sep 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q3 2023 €43,321.18
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q3 2023 €383,302.62
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q3 2023 €25,613.00
30 Sep 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q3 2023 €201,936.56
30 Sep 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q3 2023 €204,181.28
30 Sep 2023 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order Q3 2023 €36,522.25
30 Sep 2023 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order Q3 2023 €45,521.44
30 Sep 2023 Bytek Office Systems Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q3 2023 €21,339.27
30 Sep 2023 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order Q3 2023 €87,719.30
30 Sep 2023 ALL DUBLIN FENCING & FABRICATION Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €26,250.00
30 Sep 2023 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €43,295.28
30 Sep 2023 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €33,132.00
30 Sep 2023 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €30,531.32
30 Sep 2023 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €130,426.50
30 Sep 2023 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €135,417.05
30 Sep 2023 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €141,448.40
30 Sep 2023 Oak Underground Solutions Ltd T/A Oak Enviro Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €60,540.90
30 Sep 2023 Creevy Lake Ltd (Pembroke Alliance) Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €21,648.00
30 Sep 2023 PBM Productions Ltd t/a Diffusion Events Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €33,825.00
30 Sep 2023 Carr Cotter Naessens & Co Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €22,847.25
30 Sep 2023 Lagan Operations and Maintenance Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €32,163.19

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