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 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €34,367.02
30 Sep 2021 AENGUS CULLEN Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €33,872.81
30 Sep 2021 KILSARAN ROADSURFACING AND CONTRACTING Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €74,319.73
30 Sep 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €110,820.27
30 Sep 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €175,928.34
30 Sep 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €108,869.20
30 Sep 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €175,928.34
30 Sep 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €111,455.64
30 Sep 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €175,928.34
30 Sep 2021 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €39,236.59
30 Sep 2021 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €56,009.72
30 Sep 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €43,778.34
30 Sep 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €35,921.55
30 Sep 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €62,189.83
30 Sep 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €35,778.31
30 Sep 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €49,506.19
30 Sep 2021 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €64,887.50
30 Sep 2021 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €133,620.76
30 Sep 2021 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €26,181.20
30 Sep 2021 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €150,458.90
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €27,994.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €47,074.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €52,545.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €66,612.50
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €83,790.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €43,114.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €47,148.00
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €31,980.00
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €33,970.00
30 Sep 2021 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €58,696.00
30 Sep 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €100,603.77
30 Sep 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €71,759.00
30 Sep 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €61,760.82
30 Jun 2021 SKS COMMUNICATIONS LTD Miscellaneous Expenses Purchase Order Q2 2021 €21,200.00
30 Jun 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q2 2021 €22,057.73
30 Jun 2021 WELLSEA PROPERTIES LTD Rent Purchase Order Q2 2021 €27,000.00
30 Jun 2021 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q2 2021 €25,393.75
30 Jun 2021 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €20,665.85
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €70,219.47
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €37,798.24
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €21,320.01
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €37,458.42
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €28,972.90
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €37,798.24
30 Jun 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €21,320.01
30 Jun 2021 Dara Lynne Lenehan Epic Interpretative Design Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €26,198.93
30 Jun 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €20,499.18
30 Jun 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €20,499.18
30 Jun 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €20,499.18
30 Jun 2021 CONNECT THE DOTS EVENTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €23,616.00

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