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 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €61,357.98
31 Dec 2021 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €54,579.43
31 Dec 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €50,983.62
31 Dec 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €36,205.96
31 Dec 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €38,799.05
31 Dec 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €44,090.22
31 Dec 2021 MACLOCHLAINN LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €34,157.90
31 Dec 2021 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €30,819.63
31 Dec 2021 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €65,337.00
31 Dec 2021 KING'S TREE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €32,086.73
31 Dec 2021 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €195,080.00
31 Dec 2021 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €95,986.39
31 Dec 2021 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €25,001.50
31 Dec 2021 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €20,092.50
31 Dec 2021 INTEGRATED UTILITY SERVICES LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €53,910.37
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €174,150.05
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €20,821.00
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €45,474.00
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €41,149.00
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €20,442.00
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €227,850.25
31 Dec 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €119,163.50
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €35,550.00
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €55,797.00
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €70,503.00
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €60,830.00
31 Dec 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €111,745.06
31 Dec 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €162,536.78
31 Dec 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €59,712.58
31 Dec 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €84,251.91
30 Sep 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2021 €21,408.85
30 Sep 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2021 €27,401.94
30 Sep 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q3 2021 €20,551.46
30 Sep 2021 WELLSEA PROPERTIES LTD Rent Purchase Order Q3 2021 €27,000.00
30 Sep 2021 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q3 2021 €25,393.75
30 Sep 2021 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q3 2021 €23,217.96
30 Sep 2021 FINE PRINT LTD Printing & Office Consumables Purchase Order Q3 2021 €24,819.30
30 Sep 2021 DERMOT FLANAGAN S.C. Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €45,313.20
30 Sep 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €30,892.80
30 Sep 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €23,572.34
30 Sep 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €29,591.34
30 Sep 2021 DAMIEN KEANEY BARRISTER AT LAW Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €32,927.10
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €33,421.56
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €58,896.90
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €28,972.90
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €21,320.01
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €21,902.20
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €21,320.01
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €21,902.20
30 Sep 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €28,972.90

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