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
31 Mar 2023 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €184,335.30
31 Mar 2023 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €74,675.45
31 Mar 2023 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €71,464.47
31 Mar 2023 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €56,497.80
31 Mar 2023 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €36,726.50
31 Mar 2023 CIVIC INTEGRATED SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €26,586.73
31 Mar 2023 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €72,630.40
31 Mar 2023 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €32,222.00
31 Mar 2023 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €29,011.30
31 Mar 2023 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €20,524.66
31 Mar 2023 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €23,889.30
31 Mar 2023 KING'S TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €23,551.25
31 Mar 2023 TARSTONE TARMACADAM CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €39,950.00
31 Mar 2023 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €149,988.75
31 Mar 2023 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €109,303.00
31 Mar 2023 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €35,200.00
31 Mar 2023 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €77,534.06
31 Mar 2023 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €78,745.93
31 Mar 2023 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €25,941.87
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €24,586.60
31 Mar 2023 MR JOHN O BRIEN Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €21,264.50
31 Mar 2023 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €42,000.00
31 Dec 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2022 €30,728.07
31 Dec 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2022 €37,813.96
31 Dec 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2022 €24,537.90
31 Dec 2022 EUREST Canteen Purchase Order Q4 2022 €50,675.04
31 Dec 2022 EUREST Canteen Purchase Order Q4 2022 €45,182.50
31 Dec 2022 EUREST Canteen Purchase Order Q4 2022 €41,773.04
31 Dec 2022 EUREST Canteen Purchase Order Q4 2022 €39,382.59
31 Dec 2022 EUREST Canteen Purchase Order Q4 2022 €39,101.93
31 Dec 2022 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q4 2022 €25,393.75
31 Dec 2022 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q4 2022 €32,846.17
31 Dec 2022 KOREC Printing & Office Consumables Purchase Order Q4 2022 €24,354.00
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €64,298.56
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €50,490.04
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €44,931.90
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €54,097.10
31 Dec 2022 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €24,200.56
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €33,904.54
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €28,972.90
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €56,020.35
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €33,904.54
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €80,700.30
31 Dec 2022 Sector 3 Solutions Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €24,075.00
31 Dec 2022 PBM Productions Ltd t/a Diffusion Events Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €39,360.00
31 Dec 2022 MICHAEL P. LYONS & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €24,231.00
31 Dec 2022 Stephen Foley Architects Limited Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €44,371.02
31 Dec 2022 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €193,035.88
31 Dec 2022 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €71,506.05
31 Dec 2022 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €25,872.28

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