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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 Adwood Limited Capital Contracts Expenditure Purchase Order Q4 2021 €529,422.48
31 Dec 2021 Adwood Limited Capital Contracts Expenditure Purchase Order Q4 2021 €273,459.24
31 Dec 2021 Adwood Limited Capital Contracts Expenditure Purchase Order Q4 2021 €171,482.12
31 Dec 2021 Adwood Limited Capital Contracts Expenditure Purchase Order Q4 2021 €221,760.60
31 Dec 2021 Adwood Limited Capital Contracts Expenditure Purchase Order Q4 2021 €70,728.00
31 Dec 2021 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €364,482.00
31 Dec 2021 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €249,861.00
31 Dec 2021 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €145,049.37
31 Dec 2021 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €95,898.88
31 Dec 2021 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q4 2021 €302,228.02
31 Dec 2021 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q4 2021 €202,769.44
31 Dec 2021 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q4 2021 €383,077.26
31 Dec 2021 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q4 2021 €263,211.26
31 Dec 2021 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q4 2021 €740,708.61
31 Dec 2021 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €227,174.00
31 Dec 2021 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €90,404.00
31 Dec 2021 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €107,185.00
31 Dec 2021 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q4 2021 €469,092.00
31 Dec 2021 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €96,500.00
31 Dec 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €23,330.00
31 Dec 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €23,676.00
31 Dec 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €24,042.00
31 Dec 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €24,304.00
31 Dec 2021 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €28,500.00
31 Dec 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q4 2021 €72,418.35
31 Dec 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q4 2021 €144,956.78
31 Dec 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q4 2021 €85,552.92
31 Dec 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €23,430.25
31 Dec 2021 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €21,128.38
31 Dec 2021 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €59,194.59
31 Dec 2021 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €28,579.60
31 Dec 2021 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2021 €105,280.81
31 Dec 2021 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2021 €99,190.85
31 Dec 2021 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2021 €114,840.60
31 Dec 2021 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €68,147.91
31 Dec 2021 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €47,741.18
31 Dec 2021 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q4 2021 €21,070.14
31 Dec 2021 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q4 2021 €40,780.00
31 Dec 2021 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q4 2021 €36,390.00
31 Dec 2021 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q4 2021 €37,000.00
31 Dec 2021 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q4 2021 €38,625.00
31 Dec 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €99,166.30
31 Dec 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €207,319.27
31 Dec 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €187,431.25
31 Dec 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €88,197.77
31 Dec 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €160,762.52
31 Dec 2021 JS DOOLEY CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q4 2021 €31,937.91
31 Dec 2021 PARK RITE Capital Contracts Expenditure Purchase Order Q4 2021 €34,921.96
31 Dec 2021 PARK RITE Capital Contracts Expenditure Purchase Order Q4 2021 €35,271.31
31 Dec 2021 TRAFFIC SOLUTIONS LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €59,879.00

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