South Dublin County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2022	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€58,863.50
30 Sep 2022	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€28,726.00
30 Sep 2022	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€33,875.00
30 Sep 2022	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€25,708.00
30 Sep 2022	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€27,154.88
30 Sep 2022	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€20,932.58
30 Sep 2022	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€25,750.70
30 Sep 2022	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€26,490.06
30 Sep 2022	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€25,513.85
30 Sep 2022	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€32,873.01
30 Sep 2022	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€26,560.14
30 Sep 2022	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€54,666.00
30 Sep 2022	MCM Surfacing Ltd.	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€187,699.30
30 Sep 2022	MCM Surfacing Ltd.	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€182,182.00
30 Sep 2022	Stanley Asphalt Limited	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€82,666.35
30 Sep 2022	Stanley Asphalt Limited	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€74,889.30
30 Sep 2022	Stanley Asphalt Limited	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€37,175.75
30 Sep 2022	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€189,853.20
30 Sep 2022	ARBORTRACK SYSTEMS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€23,998.00
30 Sep 2022	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€35,224.00
30 Sep 2022	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€51,745.00
30 Sep 2022	ALL ABOUT TREES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€26,831.40
30 Sep 2022	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€184,335.30
30 Sep 2022	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€184,335.30
30 Sep 2022	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€116,575.17
30 Sep 2022	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€113,738.80
30 Sep 2022	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€184,335.30
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€40,113.88
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€34,608.80
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€54,686.42
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€35,735.10
30 Sep 2022	VIAE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€22,350.00
30 Sep 2022	H & A MECHANICAL SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€74,445.00
30 Sep 2022	H & A MECHANICAL SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€59,524.00
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€44,403.26
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€38,025.80
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€45,021.00
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€23,090.00
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€52,240.00
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€157,934.00
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€39,965.70
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€30,995.00
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€21,656.94
30 Sep 2022	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€66,567.00
30 Sep 2022	PAVEMENT AND ROAD RESURFACING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€44,327.15
30 Sep 2022	PAVEMENT AND ROAD RESURFACING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€61,438.30
30 Sep 2022	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€80,603.87
30 Sep 2022	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€94,802.30
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€49,104.66
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q3 2022	€74,580.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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South Dublin County Council

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Spending per quarter