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 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €53,090.80
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €24,649.00
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €47,307.60
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €39,601.40
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €66,805.00
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €35,042.84
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €54,100.00
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €27,233.00
31 Dec 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €22,285.00
31 Dec 2022 TARSTONE TARMACADAM CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €22,910.00
31 Dec 2022 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €75,070.28
31 Dec 2022 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €377,537.99
31 Dec 2022 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €71,200.00
31 Dec 2022 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €74,195.83
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €49,134.00
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €41,315.00
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €29,521.00
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €57,281.00
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €58,100.00
31 Dec 2022 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €53,080.00
31 Dec 2022 MR JOHN O BRIEN Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €40,000.00
31 Dec 2022 MR JOHN O BRIEN Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €40,000.00
31 Dec 2022 The Childrens Playground Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €29,804.62
31 Dec 2022 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €50,000.00
31 Dec 2022 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €22,800.00
30 Sep 2022 Bytek Office Systems Miscellaneous Expenses Purchase Order Q3 2022 €52,564.05
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2022 €35,476.87
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2022 €33,951.03
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2022 €33,990.44
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2022 €37,229.64
30 Sep 2022 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2022 €31,259.75
30 Sep 2022 EUREST Canteen Purchase Order Q3 2022 €46,292.37
30 Sep 2022 EUREST Canteen Purchase Order Q3 2022 €33,919.97
30 Sep 2022 EUREST Canteen Purchase Order Q3 2022 €28,941.99
30 Sep 2022 WELLSEA PROPERTIES LTD Rent Purchase Order Q3 2022 €27,000.00
30 Sep 2022 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q3 2022 €25,393.75
30 Sep 2022 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €32,935.24
30 Sep 2022 DAMIEN KEANEY BARRISTER AT LAW Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €21,279.00
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €28,972.90
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €58,125.70
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €42,851.36
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €28,972.90
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €72,871.35
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €27,422.85
30 Sep 2022 Stephen Foley Architects Limited Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €32,398.20
30 Sep 2022 Stephen Foley Architects Limited Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €43,804.00
30 Sep 2022 Deloitte Ireland LLP Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €21,525.00
30 Sep 2022 KSN Project Management Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €20,295.00
30 Sep 2022 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €125,694.94
30 Sep 2022 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €78,425.66

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