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 CLASSIC BATHROOMS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €40,876.69
30 Jun 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €182,137.11
30 Jun 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €115,173.26
30 Jun 2023 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €160,194.56
30 Jun 2023 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q2 2023 €42,825.00
30 Jun 2023 ALL ABOUT TREES LTD Capital Contracts Expenditure Purchase Order Q2 2023 €20,350.00
30 Jun 2023 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €26,611.00
30 Jun 2023 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €27,958.00
30 Jun 2023 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2023 €117,468.32
30 Jun 2023 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2023 €49,818.59
30 Jun 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €416,655.75
30 Jun 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €49,492.74
30 Jun 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €182,955.75
30 Jun 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €118,992.25
30 Jun 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €240,820.25
30 Jun 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €141,079.75
30 Jun 2023 WALSH ELECTRICAL SERVICES TEORANTA Capital Contracts Expenditure Purchase Order Q2 2023 €33,957.05
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €60,599.26
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €31,520.00
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €31,520.00
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €44,670.50
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €40,645.00
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €40,645.00
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €36,499.50
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €40,579.50
30 Jun 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2023 €40,645.00
30 Jun 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2023 €78,839.89
30 Jun 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2023 €25,357.50
30 Jun 2023 Kompan Ireland Ltd. Capital Contracts Expenditure Purchase Order Q2 2023 €20,368.52
30 Jun 2023 Kompan Ireland Ltd. Capital Contracts Expenditure Purchase Order Q2 2023 €160,189.39
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q2 2023 €47,172.05
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q2 2023 €45,682.59
30 Jun 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q2 2023 €63,154.92
30 Jun 2023 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €32,117.50
30 Jun 2023 SORD DATA SYSTEMS LTD Repairs & Maint -Computer Equip Purchase Order Q2 2023 €34,765.70
30 Jun 2023 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €24,274.29
30 Jun 2023 AENGUS CULLEN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €29,520.00
30 Jun 2023 AL READ ELECTRICAL CO LTD Non-Capital Equip Purchase - Other Purchase Order Q2 2023 €21,059.45
30 Jun 2023 KOREC Non-Capital Equip Purchase - Other Purchase Order Q2 2023 €30,737.70
30 Jun 2023 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q2 2023 €43,027.61
30 Jun 2023 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order Q2 2023 €46,347.94
30 Jun 2023 Bytek Office Systems Non-Capital Equip Purchase - Computers Purchase Order Q2 2023 €44,193.90
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €40,042.95
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €26,859.00
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €43,507.50
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €131,671.75
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €119,144.65
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €59,649.40
30 Jun 2023 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €169,397.40
30 Jun 2023 MCM Surfacing Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €40,000.00

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