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 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €40,159.00
30 Jun 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €29,750.00
30 Jun 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €20,300.00
30 Jun 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €25,025.00
30 Jun 2022 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €25,507.82
30 Jun 2022 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €24,152.20
30 Jun 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2022 €221,063.34
30 Jun 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2022 €131,269.72
30 Jun 2022 SITE INVESTIGATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €108,162.50
30 Jun 2022 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €91,627.00
30 Jun 2022 CLASSIC BATHROOMS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €24,123.66
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €235,944.07
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €235,944.07
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €156,031.47
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €113,147.24
30 Jun 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €317,944.10
30 Jun 2022 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q2 2022 €24,068.72
30 Jun 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q2 2022 €34,933.83
30 Jun 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q2 2022 €35,101.35
30 Jun 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q2 2022 €34,996.75
30 Jun 2022 KILSARAN ROADSURFACING AND CONTRACTING Capital Contracts Expenditure Purchase Order Q2 2022 €198,034.74
30 Jun 2022 KILSARAN ROADSURFACING AND CONTRACTING Capital Contracts Expenditure Purchase Order Q2 2022 €641,515.30
30 Jun 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q2 2022 €23,590.80
30 Jun 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q2 2022 €30,150.41
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €59,735.00
30 Jun 2022 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €37,225.00
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q2 2022 €32,642.00
30 Jun 2022 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €24,450.53
30 Jun 2022 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €22,454.68
30 Jun 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2022 €148,911.59
30 Jun 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2022 €126,943.25
30 Jun 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q2 2022 €140,752.51
30 Jun 2022 E-PIRE LIMITED T/A TRANSPOCO Repairs & Maint - Plant Purchase Order Q2 2022 €43,329.16
30 Jun 2022 AENGUS CULLEN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €22,995.00
30 Jun 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €22,768.00
30 Jun 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €25,302.66
30 Jun 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €21,987.41
30 Jun 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €126,432.49
30 Jun 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €93,367.05
30 Jun 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €113,206.83
30 Jun 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €107,462.97
30 Jun 2022 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €177,268.77
30 Jun 2022 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €372,365.77
30 Jun 2022 GEMINI CONSULTANTS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €21,753.66
30 Jun 2022 Carr Cotter Naessens & Co Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €34,270.88
30 Jun 2022 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €27,162.50
30 Jun 2022 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €27,162.50
30 Jun 2022 Midland Animal Care Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €27,162.50
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €38,037.49
30 Jun 2022 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €21,588.08

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