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 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €34,357.75
30 Jun 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €20,755.45
30 Jun 2021 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €49,957.15
30 Jun 2021 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €36,288.60
30 Jun 2021 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €44,127.50
30 Jun 2021 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €49,407.65
30 Jun 2021 TOWNLINK CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €28,361.39
30 Jun 2021 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €34,367.02
30 Jun 2021 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €35,042.01
30 Jun 2021 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €35,368.62
30 Jun 2021 KILSARAN ROADSURFACING AND CONTRACTING Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €97,280.42
30 Jun 2021 KILSARAN ROADSURFACING AND CONTRACTING Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €53,856.00
30 Jun 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €175,928.34
30 Jun 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €118,633.61
30 Jun 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €121,394.83
30 Jun 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €109,119.24
30 Jun 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €175,928.34
30 Jun 2021 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €175,928.34
30 Jun 2021 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €45,264.17
30 Jun 2021 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €43,202.30
30 Jun 2021 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €55,505.36
30 Jun 2021 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €72,472.37
30 Jun 2021 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €40,976.61
30 Jun 2021 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €48,394.00
30 Jun 2021 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €47,500.00
30 Jun 2021 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €110,650.00
30 Jun 2021 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €64,887.50
30 Jun 2021 IRISH FENCING & RAILINGS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €21,950.26
30 Jun 2021 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €21,861.88
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €26,335.73
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €39,082.70
30 Jun 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €99,429.13
30 Jun 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €130,110.66
30 Jun 2021 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €114,434.13
31 Mar 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2021 €38,667.51
31 Mar 2021 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2021 €22,794.59
31 Mar 2021 EUREST Canteen Purchase Order Q1 2021 €21,375.99
31 Mar 2021 EUREST Canteen Purchase Order Q1 2021 €25,691.98
31 Mar 2021 WELLSEA PROPERTIES LTD Rent Purchase Order Q1 2021 €27,000.00
31 Mar 2021 WELLSEA PROPERTIES LTD Rent Purchase Order Q1 2021 €27,000.00
31 Mar 2021 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q1 2021 €25,393.75
31 Mar 2021 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q1 2021 €21,123.18
31 Mar 2021 MEDIAVEST LTD Advertising Purchase Order Q1 2021 €22,265.39
31 Mar 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €20,973.34
31 Mar 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €21,320.01
31 Mar 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €37,183.64
31 Mar 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €37,798.24
31 Mar 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €20,973.34
31 Mar 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €37,183.64
31 Mar 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €28,501.79

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