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 Dec 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €39,657.66
31 Dec 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €43,051.23
31 Dec 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €103,124.43
31 Dec 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €32,336.70
31 Dec 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €24,846.00
31 Dec 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €31,057.50
31 Dec 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €24,846.00
31 Dec 2021 LOGICALIS TECHNOLOGY LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €44,104.36
31 Dec 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €45,571.50
31 Dec 2021 AGILE NETWORKS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €40,140.34
31 Dec 2021 TRAVEL GUIDES LTD T/A ABARTA HERITAGE Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €30,750.00
31 Dec 2021 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €95,940.00
31 Dec 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €24,042.81
31 Dec 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €39,393.09
31 Dec 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €24,042.81
31 Dec 2021 SHEIL SOLICITORS Legal Fees and Expenses Purchase Order Q4 2021 €55,303.14
31 Dec 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q4 2021 €31,667.21
31 Dec 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q4 2021 €33,589.79
31 Dec 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q4 2021 €30,823.61
31 Dec 2021 ESRI IRELAND Computer Software and Maintenance Fees Purchase Order Q4 2021 €61,500.00
31 Dec 2021 CCS Media Ireland Ltd Computer Software and Maintenance Fees Purchase Order Q4 2021 €45,174.04
31 Dec 2021 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2021 €64,626.86
31 Dec 2021 SAADIAN TECHNOLOGIES LTD Computer Software and Maintenance Fees Purchase Order Q4 2021 €20,199.06
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €645,924.95
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €175,063.69
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €694,341.92
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €516,906.58
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €611,678.52
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €450,838.41
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €38,994.00
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €296,129.11
31 Dec 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €904,588.74
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Expenditure Purchase Order Q4 2021 €80,700.30
31 Dec 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €267,300.00
31 Dec 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €435,530.00
31 Dec 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €251,901.89
31 Dec 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €289,464.24
31 Dec 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €703,250.00
31 Dec 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €117,576.82
31 Dec 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €518,465.00
31 Dec 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €133,964.85
31 Dec 2021 Allgo Mechanical Engineering Capital Contracts Expenditure Purchase Order Q4 2021 €61,580.00
31 Dec 2021 Adston Limited Capital Contracts Expenditure Purchase Order Q4 2021 €290,612.00
31 Dec 2021 Adston Limited Capital Contracts Expenditure Purchase Order Q4 2021 €48,500.00
31 Dec 2021 Adston Limited Capital Contracts Expenditure Purchase Order Q4 2021 €50,000.00
31 Dec 2021 Adston Limited Capital Contracts Expenditure Purchase Order Q4 2021 €77,018.00
31 Dec 2021 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €427,076.50
31 Dec 2021 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €312,975.12
31 Dec 2021 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €449,314.32
31 Dec 2021 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €98,088.24

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