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 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €93,794.57
31 Mar 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €65,859.49
31 Mar 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €154,919.60
31 Mar 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €154,984.79
31 Mar 2022 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €50,160.00
31 Mar 2022 CONNEALLY MAINTENANCE & REFURBISHMENT Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €20,133.61
31 Mar 2022 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €21,820.00
31 Mar 2022 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €22,678.94
31 Mar 2022 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €74,143.90
31 Mar 2022 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €54,243.98
31 Mar 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €25,025.00
31 Mar 2022 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2022 €31,100.00
31 Dec 2021 ESRI IRELAND Miscellaneous Expenses Purchase Order Q4 2021 €20,172.00
31 Dec 2021 ESB NETWORKS ACCOUNTS RECEIVABLE Energy / Utilities Purchase Order Q4 2021 €41,651.10
31 Dec 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2021 €23,912.44
31 Dec 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2021 €23,912.44
31 Dec 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2021 €27,234.40
31 Dec 2021 WELLSEA PROPERTIES LTD Rent Purchase Order Q4 2021 €27,000.00
31 Dec 2021 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q4 2021 €25,393.75
31 Dec 2021 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q4 2021 €24,515.43
31 Dec 2021 FINE PRINT LTD Printing & Office Consumables Purchase Order Q4 2021 €20,282.70
31 Dec 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €21,656.61
31 Dec 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €66,295.16
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €69,481.05
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €28,972.90
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €21,320.01
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €21,320.01
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €21,320.01
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €21,320.01
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €21,902.20
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €28,972.90
31 Dec 2021 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €38,198.88
31 Dec 2021 Building Design Partnership (Architects Designers Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €116,819.25
31 Dec 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €20,499.18
31 Dec 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €20,499.18
31 Dec 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €20,499.18
31 Dec 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €20,499.18
31 Dec 2021 Clonburris Infrastructure Limited Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €47,168.28
31 Dec 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €25,311.56
31 Dec 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €90,489.13
31 Dec 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €22,140.00
31 Dec 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €172,830.38
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €24,450.92
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €66,666.31
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €29,637.40
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €124,659.95
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €124,659.95
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €86,108.29
31 Dec 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €38,551.66
31 Dec 2021 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €43,615.71

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