Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €28,225.00
31 Mar 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €52,163.00
31 Mar 2022 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €24,259.94
31 Mar 2022 PENTICO CONTRACTING LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €21,189.30
31 Mar 2022 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €208,774.02
31 Mar 2022 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €349,313.27
31 Mar 2022 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2022 €190,996.96
31 Mar 2022 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2022 €478,598.31
31 Mar 2022 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €123,868.55
31 Mar 2022 Underground Surveying & Analysis Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €34,696.04
31 Mar 2022 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €285,180.00
31 Mar 2022 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2022 €171,690.00
31 Mar 2022 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2022 €272,376.00
31 Mar 2022 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €361,810.00
31 Mar 2022 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €143,242.59
31 Mar 2022 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2022 €491,693.00
31 Mar 2022 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €194,000.00
31 Mar 2022 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €91,141.52
31 Mar 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2022 €110,739.35
31 Mar 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q1 2022 €75,030.00
31 Mar 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q1 2022 €34,895.50
31 Mar 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q1 2022 €35,374.07
31 Mar 2022 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €20,681.04
31 Mar 2022 PARK RITE Capital Contracts Expenditure Purchase Order Q1 2022 €35,890.31
31 Mar 2022 CLASSIC BATHROOMS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €32,425.00
31 Mar 2022 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €192,860.00
31 Mar 2022 Allgo Mechanical Engineering Capital Contracts Expenditure Purchase Order Q1 2022 €32,170.00
31 Mar 2022 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q1 2022 €27,260.00
31 Mar 2022 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q1 2022 €27,230.00
31 Mar 2022 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q1 2022 €39,565.00
31 Mar 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €54,642.57
31 Mar 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €206,822.57
31 Mar 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €159,241.21
31 Mar 2022 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2022 €273,016.88
31 Mar 2022 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €178,480.00
31 Mar 2022 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2022 €227,174.00
31 Mar 2022 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q1 2022 €236,555.16
31 Mar 2022 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €25,518.09
31 Mar 2022 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q1 2022 €331,384.48
31 Mar 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q1 2022 €92,696.01
31 Mar 2022 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2022 €149,534.40
31 Mar 2022 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q1 2022 €59,532.92
31 Mar 2022 Campey Ireland Ltd. c/o Naas Farm Machinery Repairs & Maint - Plant Purchase Order Q1 2022 €32,570.40
31 Mar 2022 AENGUS CULLEN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2022 €23,616.00
31 Mar 2022 MICOM IT LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2022 €20,008.41
31 Mar 2022 LOGICALIS TECHNOLOGY LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2022 €95,870.23
31 Mar 2022 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order Q1 2022 €49,942.61
31 Mar 2022 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €49,422.13
31 Mar 2022 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €22,130.50
31 Mar 2022 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €21,794.27

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