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 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q3 2021 €155,793.81
30 Sep 2021 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q3 2021 €96,548.64
30 Sep 2021 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q3 2021 €131,880.00
30 Sep 2021 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2021 €60,960.42
30 Sep 2021 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q3 2021 €46,363.00
30 Sep 2021 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q3 2021 €40,597.00
30 Sep 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €170,611.29
30 Sep 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €196,229.48
30 Sep 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €85,026.83
30 Sep 2021 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2021 €29,450.64
30 Sep 2021 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2021 €35,019.59
30 Sep 2021 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2021 €35,699.02
30 Sep 2021 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2021 €35,073.64
30 Sep 2021 PARK RITE Capital Contracts Expenditure Purchase Order Q3 2021 €34,983.92
30 Sep 2021 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q3 2021 €149,371.20
30 Sep 2021 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Capital Contracts Expenditure Purchase Order Q3 2021 €70,765.00
30 Sep 2021 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q3 2021 €23,565.70
30 Sep 2021 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q3 2021 €30,196.70
30 Sep 2021 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q3 2021 €20,000.00
30 Sep 2021 BUSHELL INTERIORS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q3 2021 €71,362.14
30 Sep 2021 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €25,782.09
30 Sep 2021 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €20,830.37
30 Sep 2021 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €90,863.76
30 Sep 2021 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €75,225.27
30 Sep 2021 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €61,510.15
30 Sep 2021 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €71,965.24
30 Sep 2021 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €111,152.24
30 Sep 2021 NORTHSTONE (NI) LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €43,537.10
30 Sep 2021 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €28,414.17
30 Sep 2021 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €20,956.67
30 Sep 2021 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €20,019.08
30 Sep 2021 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €23,948.10
30 Sep 2021 BUSHELL INTERIORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €29,323.20
30 Sep 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €21,250.00
30 Sep 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €38,920.00
30 Sep 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €22,616.00
30 Sep 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €27,356.00
30 Sep 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €61,644.00
30 Sep 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €31,455.00
30 Sep 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €23,314.00
30 Sep 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €34,347.00
30 Sep 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €321,297.70
30 Sep 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €20,405.50
30 Sep 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €29,073.36
30 Sep 2021 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €20,900.00
30 Sep 2021 WALSH ELECTRICAL SERVICES TEORANTA Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €28,100.00
30 Sep 2021 STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTR Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €80,828.06
30 Sep 2021 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €30,780.00
30 Sep 2021 ROADSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €191,028.00
30 Sep 2021 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €42,854.02

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