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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q2 2023 €121,250.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q2 2023 €370,249.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q2 2023 €67,900.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q2 2023 €129,980.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q2 2023 €414,384.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q2 2023 €480,344.00
30 Jun 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q2 2023 €126,100.00
30 Jun 2023 Japanese Knotweed Ireland Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €131,079.76
30 Jun 2023 Park Plant Hire Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €100,147.28
30 Jun 2023 Pinetree Lodges & Cabins Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €30,000.00
30 Jun 2023 Pinetree Lodges & Cabins Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €30,000.00
30 Jun 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Expenditure Purchase Order Q2 2023 €72,556.78
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €114,945.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €89,240.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €219,004.26
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €978,863.53
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €27,160.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €42,195.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €174,576.72
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €85,360.00
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €241,361.62
30 Jun 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €55,775.00
30 Jun 2023 J N CUMMINS & CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €144,543.68
30 Jun 2023 J N CUMMINS & CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €73,169.36
30 Jun 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Expenditure Purchase Order Q2 2023 €38,134.89
30 Jun 2023 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2023 €454,227.21
30 Jun 2023 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2023 €211,920.75
30 Jun 2023 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2023 €516,525.00
30 Jun 2023 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2023 €113,180.59
30 Jun 2023 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2023 €576,374.00
30 Jun 2023 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €59,253.90
30 Jun 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €258,932.19
30 Jun 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €173,246.13
30 Jun 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €20,063.68
30 Jun 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €312,583.98
30 Jun 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q2 2023 €510,619.46
30 Jun 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q2 2023 €512,197.49
30 Jun 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q2 2023 €585,457.06
30 Jun 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q2 2023 €587,489.91
30 Jun 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q2 2023 €649,197.25
30 Jun 2023 SYNERGY ENVIRONMENTAL T/A ENVIROGUIDE CONSULTING Capital Contracts Expenditure Purchase Order Q2 2023 €24,437.64
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €177,995.00
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €130,804.13
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €354,826.00
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €137,158.00
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €130,804.13
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €95,000.00
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €134,610.55
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €189,926.00
30 Jun 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2023 €280,330.00

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