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 Jun 2023 NICHOLAS DE JONG ASSOCIATES Capital Contracts Expenditure Purchase Order Q2 2023 €26,016.96
30 Jun 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q2 2023 €795,419.95
30 Jun 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q2 2023 €666,099.21
30 Jun 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q2 2023 €724,231.84
30 Jun 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q2 2023 €613,508.32
30 Jun 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q2 2023 €742,049.06
30 Jun 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q2 2023 €396,236.14
30 Jun 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q2 2023 €464,926.79
30 Jun 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q2 2023 €271,000.00
30 Jun 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €21,083.00
30 Jun 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2023 €645,218.29
30 Jun 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2023 €396,718.97
30 Jun 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2023 €583,862.74
30 Jun 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2023 €573,915.57
30 Jun 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q2 2023 €469,774.26
30 Jun 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €37,403.00
30 Jun 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €30,372.00
30 Jun 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €35,401.00
30 Jun 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €35,212.00
30 Jun 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €44,220.00
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €59,650.00
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €34,475.35
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €40,350.84
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q2 2023 €24,235.00
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q2 2023 €29,985.22
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q2 2023 €53,928.48
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €118,078.71
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €81,462.00
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €89,699.60
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €74,185.47
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €52,148.00
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €99,420.09
30 Jun 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €41,963.00
30 Jun 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €99,113.47
30 Jun 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €116,500.17
30 Jun 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €65,000.00
30 Jun 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €100,020.76
30 Jun 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €47,846.78
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q2 2023 €41,892.20
30 Jun 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €266,868.86
30 Jun 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2023 €288,324.65
30 Jun 2023 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €32,523.88
30 Jun 2023 J.J. RHATIGAN AND COMPANY Capital Contracts Expenditure Purchase Order Q2 2023 €1,463,579.32
30 Jun 2023 TDS (TIME DATA SECURITY) LTD Capital Contracts Expenditure Purchase Order Q2 2023 €335,109.83
30 Jun 2023 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Capital Contracts Expenditure Purchase Order Q2 2023 €35,000.00
30 Jun 2023 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order Q2 2023 €25,593.41
30 Jun 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q2 2023 €34,888.49
30 Jun 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q2 2023 €34,734.75
30 Jun 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q2 2023 €34,828.78
30 Jun 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q2 2023 €34,302.54

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