Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €133,922.65
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €27,158.40
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €70,987.79
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €153,537.57
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €57,993.52
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €27,158.40
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €70,987.79
30 Jun 2021 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €57,993.52
30 Jun 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €106,004.13
30 Jun 2021 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €43,615.71
30 Jun 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €45,225.87
30 Jun 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €67,836.96
30 Jun 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €30,000.00
30 Jun 2021 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €47,520.59
30 Jun 2021 KPMG Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €22,769.27
30 Jun 2021 KPMG Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €22,769.27
30 Jun 2021 KPMG Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €22,769.27
30 Jun 2021 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €39,250.81
30 Jun 2021 BEAUCHAMPS SOLICITORS Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €45,858.71
30 Jun 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €24,042.81
30 Jun 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €21,171.38
30 Jun 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q2 2021 €31,255.19
30 Jun 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q2 2021 €30,077.34
30 Jun 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q2 2021 €31,019.03
30 Jun 2021 DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS) Computer Software and Maintenance Fees Purchase Order Q2 2021 €47,175.42
30 Jun 2021 ASYSTEC LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2021 €21,128.07
30 Jun 2021 APHELION LTD T/A CIVIQ Computer Software and Maintenance Fees Purchase Order Q2 2021 €25,830.00
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2021 €296,504.66
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2021 €160,138.11
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2021 €1,065,707.00
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2021 €72,303.56
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2021 €609,673.63
30 Jun 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2021 €128,020.15
30 Jun 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2021 €484,030.00
30 Jun 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2021 €24,250.00
30 Jun 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q2 2021 €29,100.00
30 Jun 2021 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q2 2021 €313,930.80
30 Jun 2021 Adwood Limited Capital Contracts Expenditure Purchase Order Q2 2021 €28,189.92
30 Jun 2021 Adwood Limited Capital Contracts Expenditure Purchase Order Q2 2021 €154,190.39
30 Jun 2021 Adwood Limited Capital Contracts Expenditure Purchase Order Q2 2021 €177,577.08
30 Jun 2021 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2021 €119,530.66
30 Jun 2021 Westside Civil Engineering Capital Contracts Expenditure Purchase Order Q2 2021 €117,285.98
30 Jun 2021 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q2 2021 €428,643.00
30 Jun 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €40,043.00
30 Jun 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €39,248.00
30 Jun 2021 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €35,641.20
30 Jun 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2021 €389,954.61
30 Jun 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2021 €492,604.10
30 Jun 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q2 2021 €20,115.98
30 Jun 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €22,237.00

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