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
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 €37,798.24
30 Sep 2021 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €126,544.55
30 Sep 2021 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €37,034.92
30 Sep 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €20,499.18
30 Sep 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €20,499.18
30 Sep 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €20,499.18
30 Sep 2021 Coady Partnership Architects Limited Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €170,908.50
30 Sep 2021 CONNECT THE DOTS EVENTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €23,616.00
30 Sep 2021 DECLAN O DWYER T/A O DWYER & JONES DESIGN PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €24,354.00
30 Sep 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €110,843.54
30 Sep 2021 NICHOLAS DE JONG ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €30,116.11
30 Sep 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €106,004.17
30 Sep 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €103,124.43
30 Sep 2021 STEALTH TRANSLATIONS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €28,520.00
30 Sep 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €24,846.00
30 Sep 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €24,846.00
30 Sep 2021 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €55,903.50
30 Sep 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €45,571.50
30 Sep 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €45,571.50
30 Sep 2021 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €246,000.00
30 Sep 2021 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €26,174.40
30 Sep 2021 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €49,439.00
30 Sep 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €24,042.81
30 Sep 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €24,042.81
30 Sep 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €24,042.81
30 Sep 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €32,625.75
30 Sep 2021 Orpen Franks Solicitors LLP Legal Fees and Expenses Purchase Order Q3 2021 €32,593.00
30 Sep 2021 RAYMOND DELAHUNT BL Legal Fees and Expenses Purchase Order Q3 2021 €22,970.25
30 Sep 2021 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q3 2021 €37,822.50
30 Sep 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2021 €31,431.27
30 Sep 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2021 €32,108.38
30 Sep 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2021 €30,205.85
30 Sep 2021 SportsKey Ltd Computer Software and Maintenance Fees Purchase Order Q3 2021 €29,520.00
30 Sep 2021 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €61,344.00
30 Sep 2021 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €30,597.48
30 Sep 2021 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €30,848.40
30 Sep 2021 ENOVATION SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €23,247.00
30 Sep 2021 ESB NETWORKS ACCOUNTS RECEIVABLE Capital Contracts Expenditure Purchase Order Q3 2021 €52,181.57
30 Sep 2021 ESB NETWORKS ACCOUNTS RECEIVABLE Capital Contracts Expenditure Purchase Order Q3 2021 €131,415.98
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €328,736.77
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €770,766.32
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €334,469.55
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €884,501.70
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €36,340.19
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €60,916.00
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €236,504.00
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €159,516.00
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €29,814.03
30 Sep 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2021 €634,209.17

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