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
31 Dec 2022 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q4 2022 €362,696.30
31 Dec 2022 SYNERGY ENVIRONMENTAL T/A ENVIROGUIDE CONSULTING Capital Contracts Expenditure Purchase Order Q4 2022 €21,315.90
31 Dec 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €20,560.00
31 Dec 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €22,868.00
31 Dec 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €21,866.00
31 Dec 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €20,612.00
31 Dec 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €22,584.00
31 Dec 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €21,268.00
31 Dec 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €34,220.00
31 Dec 2022 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q4 2022 €335,948.55
31 Dec 2022 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q4 2022 €454,245.25
31 Dec 2022 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q4 2022 €369,698.29
31 Dec 2022 CAHIR ENVIRONMENTAL SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2022 €20,664.00
31 Dec 2022 CAHIR ENVIRONMENTAL SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2022 €20,664.00
31 Dec 2022 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €93,119.90
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €115,947.50
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €116,479.50
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €153,425.00
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €40,586.00
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €81,225.00
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €99,750.00
31 Dec 2022 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q4 2022 €86,241.96
31 Dec 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2022 €50,871.22
31 Dec 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2022 €177,908.30
31 Dec 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2022 €57,716.43
31 Dec 2022 Ladgrove Stores Ltd Capital Contracts Expenditure Purchase Order Q4 2022 €45,000.00
31 Dec 2022 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €122,035.00
31 Dec 2022 ROADSTONE LTD Capital Contracts Expenditure Purchase Order Q4 2022 €159,789.37
31 Dec 2022 ROADSTONE LTD Capital Contracts Expenditure Purchase Order Q4 2022 €210,767.77
31 Dec 2022 CLASSIC BATHROOMS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €33,257.14
31 Dec 2022 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q4 2022 €126,937.35
31 Dec 2022 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q4 2022 €46,764.34
31 Dec 2022 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q4 2022 €30,655.00
31 Dec 2022 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q4 2022 €24,475.00
31 Dec 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2022 €121,407.74
31 Dec 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q4 2022 €34,743.84
31 Dec 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q4 2022 €35,256.68
31 Dec 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q4 2022 €35,252.80
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €90,642.70
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €43,974.59
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €31,533.33
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €73,346.87
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €134,018.64
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q4 2022 €108,063.11
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q4 2022 €73,143.78
31 Dec 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q4 2022 €101,985.59
31 Dec 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q4 2022 €20,000.00
31 Dec 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q4 2022 €84,640.55
31 Dec 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q4 2022 €93,306.47
31 Dec 2022 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order Q4 2022 €27,785.09

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