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 2022 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €24,042.81
31 Mar 2022 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €43,615.71
31 Mar 2022 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €24,042.81
31 Mar 2022 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €124,659.95
31 Mar 2022 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €24,042.81
31 Mar 2022 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €124,659.95
31 Mar 2022 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €47,247.84
31 Mar 2022 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €43,480.50
31 Mar 2022 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €48,343.24
31 Mar 2022 McCloy Consulting Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €52,511.43
31 Mar 2022 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €20,499.18
31 Mar 2022 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €20,499.18
31 Mar 2022 O'Brien Finucane Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €38,458.62
31 Mar 2022 TRACSIS TRAFFIC DATA LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €66,600.81
31 Mar 2022 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €169,125.00
31 Mar 2022 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €94,495.67
31 Mar 2022 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €32,109.15
31 Mar 2022 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €38,442.42
31 Mar 2022 KEECO CREATIVE LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €30,750.00
31 Mar 2022 PAVEMENT MANAGEMENT SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €42,931.71
31 Mar 2022 ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €41,896.26
31 Mar 2022 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €84,133.92
31 Mar 2022 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €97,200.75
31 Mar 2022 ORDNANCE SURVEY Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €25,983.75
31 Mar 2022 Behaviour & Attitudes Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €38,779.13
31 Mar 2022 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €24,846.00
31 Mar 2022 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q1 2022 €54,550.50
31 Mar 2022 RAYMOND DELAHUNT BL Legal Fees and Expenses Purchase Order Q1 2022 €37,392.00
31 Mar 2022 Independent Colleges T/A Public Affairs Ireland Training Purchase Order Q1 2022 €20,000.00
31 Mar 2022 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2022 €33,352.14
31 Mar 2022 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2022 €29,666.12
31 Mar 2022 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q1 2022 €23,773.38
31 Mar 2022 Agile Applications Limited Computer Software and Maintenance Fees Purchase Order Q1 2022 €99,600.00
31 Mar 2022 WATERFORD TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order Q1 2022 €32,596.23
31 Mar 2022 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q1 2022 €49,117.71
31 Mar 2022 ALTERNATIVE ENTERTAINMENT Arts Activities Purchase Order Q1 2022 €32,500.00
31 Mar 2022 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €314,730.00
31 Mar 2022 Public-I Capital Contracts Expenditure Purchase Order Q1 2022 €76,500.00
31 Mar 2022 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order Q1 2022 €25,594.90
31 Mar 2022 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2022 €295,105.84
31 Mar 2022 Adwood Limited Capital Contracts Expenditure Purchase Order Q1 2022 €431,844.27
31 Mar 2022 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2022 €158,201.58
31 Mar 2022 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2022 €560,760.88
31 Mar 2022 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2022 €87,641.72
31 Mar 2022 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2022 €471,568.39
31 Mar 2022 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €47,600.00
31 Mar 2022 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €24,622.87
31 Mar 2022 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €351,450.00
31 Mar 2022 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €41,640.00
31 Mar 2022 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €20,290.00

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