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 Jun 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €24,003.25
30 Jun 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €22,213.45
30 Jun 2021 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €20,675.03
30 Jun 2021 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €25,023.17
30 Jun 2021 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €211,973.91
30 Jun 2021 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €40,876.22
30 Jun 2021 MCMENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €32,279.77
30 Jun 2021 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €27,344.55
30 Jun 2021 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €31,291.55
30 Jun 2021 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €26,816.80
30 Jun 2021 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2021 €100,303.88
30 Jun 2021 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2021 €25,000.00
30 Jun 2021 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q2 2021 €122,666.09
30 Jun 2021 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q2 2021 €147,239.58
30 Jun 2021 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q2 2021 €22,725.00
30 Jun 2021 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q2 2021 €23,740.00
30 Jun 2021 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q2 2021 €21,120.00
30 Jun 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €120,000.00
30 Jun 2021 BRETLAND CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q2 2021 €77,715.79
30 Jun 2021 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q2 2021 €26,160.20
30 Jun 2021 LAGAN ASPHALT LTD Capital Contracts Expenditure Purchase Order Q2 2021 €57,455.00
30 Jun 2021 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q2 2021 €20,045.00
30 Jun 2021 FARRELL BROTHERS (ARDEE) LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q2 2021 €22,263.00
30 Jun 2021 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order Q2 2021 €73,652.40
30 Jun 2021 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €24,393.84
30 Jun 2021 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €37,127.58
30 Jun 2021 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €23,360.80
30 Jun 2021 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €96,690.09
30 Jun 2021 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €109,358.58
30 Jun 2021 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €95,798.23
30 Jun 2021 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €55,453.28
30 Jun 2021 CLONMEL ENTERPRISES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €31,755.79
30 Jun 2021 GEMINI CONSULTANTS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €39,497.43
30 Jun 2021 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €248,479.78
30 Jun 2021 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €61,509.07
30 Jun 2021 CTS Projects Limited Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €25,500.00
30 Jun 2021 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €22,238.71
30 Jun 2021 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €27,138.33
30 Jun 2021 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €27,271.29
30 Jun 2021 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €24,685.27
30 Jun 2021 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €21,605.53
30 Jun 2021 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €28,600.89
30 Jun 2021 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €31,626.78
30 Jun 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €45,986.65
30 Jun 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €21,571.25
30 Jun 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €239,264.74
30 Jun 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €25,552.00
30 Jun 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €84,133.75
30 Jun 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €35,149.00
30 Jun 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €68,230.25

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