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
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €109,468.03
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €46,088.83
30 Sep 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €193,573.07
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €122,795.74
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €98,687.68
30 Sep 2023 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €83,800.10
30 Sep 2023 PLAY SERVICES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €39,544.50
30 Sep 2023 HMS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €24,798.78
30 Sep 2023 VIAE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €21,710.00
30 Sep 2023 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €58,376.00
30 Sep 2023 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €48,347.40
30 Sep 2023 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €50,176.00
30 Sep 2023 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €50,614.00
30 Sep 2023 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €68,447.75
30 Sep 2023 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €34,909.45
30 Sep 2023 GF ONE LTD T/A ASCENDAS CONSULTANCY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €20,910.00
30 Sep 2023 MR JOHN O BRIEN Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €50,000.00
30 Sep 2023 MR JOHN O BRIEN Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €65,000.00
30 Sep 2023 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €30,000.00
30 Jun 2023 MICOM IT LTD Miscellaneous Expenses Purchase Order Q2 2023 €21,928.44
30 Jun 2023 Clonburris Infrastructure Limited Miscellaneous Expenses Purchase Order Q2 2023 €198,187.41
30 Jun 2023 Clonburris Infrastructure Limited Miscellaneous Expenses Purchase Order Q2 2023 €25,845.09
30 Jun 2023 Clonburris Infrastructure Limited Miscellaneous Expenses Purchase Order Q2 2023 €53,266.87
30 Jun 2023 Clonburris Infrastructure Limited Miscellaneous Expenses Purchase Order Q2 2023 €26,452.35
30 Jun 2023 Poolpod Products Ltd Miscellaneous Expenses Purchase Order Q2 2023 €33,420.17
30 Jun 2023 Poolpod Products Ltd Miscellaneous Expenses Purchase Order Q2 2023 €41,828.59
30 Jun 2023 ESB NETWORKS ACCOUNTS RECEIVABLE Energy / Utilities Purchase Order Q2 2023 €34,987.51
30 Jun 2023 ESB NETWORKS ACCOUNTS RECEIVABLE Energy / Utilities Purchase Order Q2 2023 €96,989.72
30 Jun 2023 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q2 2023 €29,791.20
30 Jun 2023 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q2 2023 €32,014.78
30 Jun 2023 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q2 2023 €29,880.46
30 Jun 2023 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q2 2023 €25,393.75
30 Jun 2023 WELLSEA PROPERTIES LTD Rent Purchase Order Q2 2023 €27,000.00
30 Jun 2023 WELLSEA PROPERTIES LTD Rent Purchase Order Q2 2023 €27,000.00
30 Jun 2023 WELLSEA PROPERTIES LTD Rent Purchase Order Q2 2023 €27,000.00
30 Jun 2023 Xerox IBS Limited Printing & Office Consumables Purchase Order Q2 2023 €28,087.09
30 Jun 2023 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q2 2023 €20,898.62
30 Jun 2023 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q2 2023 €50,715.31
30 Jun 2023 FINE PRINT LTD Printing & Office Consumables Purchase Order Q2 2023 €30,186.46
30 Jun 2023 MEDIAVEST LTD Advertising Purchase Order Q2 2023 €23,947.02
30 Jun 2023 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €105,707.58
30 Jun 2023 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €114,940.04
30 Jun 2023 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €64,226.05
30 Jun 2023 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €105,707.58
30 Jun 2023 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €41,966.26
30 Jun 2023 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €20,499.18
30 Jun 2023 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €20,499.18
30 Jun 2023 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €20,499.68
30 Jun 2023 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €20,499.18
30 Jun 2023 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €20,499.18

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