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
31 Mar 2021 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €36,815.54
31 Mar 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €20,499.18
31 Mar 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €20,165.86
31 Mar 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €20,165.86
31 Mar 2021 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €20,165.86
31 Mar 2021 Coady Partnership Architects Limited Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €168,129.50
31 Mar 2021 NICHOLAS DE JONG ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €41,944.65
31 Mar 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €106,004.13
31 Mar 2021 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €106,004.13
31 Mar 2021 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €37,387.66
31 Mar 2021 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €57,048.49
31 Mar 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €22,415.25
31 Mar 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €44,830.50
31 Mar 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €22,415.25
31 Mar 2021 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €27,606.15
31 Mar 2021 HENCHION AND REUTER ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €25,410.00
31 Mar 2021 BEAUCHAMPS SOLICITORS Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €40,646.01
31 Mar 2021 PRIORITY GEOTECHNICAL LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €97,557.59
31 Mar 2021 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €59,658.43
31 Mar 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €23,286.45
31 Mar 2021 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €24,200.00
31 Mar 2021 SHEIL SOLICITORS Legal Fees and Expenses Purchase Order Q1 2021 €81,675.00
31 Mar 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2021 €26,867.80
31 Mar 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2021 €30,493.88
31 Mar 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2021 €31,635.45
31 Mar 2021 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2021 €28,885.12
31 Mar 2021 ESRI IRELAND Computer Software and Maintenance Fees Purchase Order Q1 2021 €60,500.00
31 Mar 2021 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order Q1 2021 €67,522.60
31 Mar 2021 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q1 2021 €41,776.46
31 Mar 2021 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q1 2021 €22,705.65
31 Mar 2021 Agile Applications Limited Computer Software and Maintenance Fees Purchase Order Q1 2021 €48,000.00
31 Mar 2021 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q1 2021 €28,217.20
31 Mar 2021 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q1 2021 €31,835.10
31 Mar 2021 THREATSCAPE LTD Computer Software and Maintenance Fees Purchase Order Q1 2021 €33,855.80
31 Mar 2021 THREATSCAPE LTD Computer Software and Maintenance Fees Purchase Order Q1 2021 €23,637.35
31 Mar 2021 MARSH IRELAND LIMITED Insurance Purchase Order Q1 2021 €303,780.47
31 Mar 2021 ZG LIGHTING (UK) LTD Materials Purchase Order Q1 2021 €107,285.26
31 Mar 2021 TRAFFIC SOLUTIONS LIMITED Materials Purchase Order Q1 2021 €55,841.50
31 Mar 2021 TRAFFIC SOLUTIONS LIMITED Materials Purchase Order Q1 2021 €22,288.20
31 Mar 2021 TRAFFIC SOLUTIONS LIMITED Materials Purchase Order Q1 2021 €88,753.50
31 Mar 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €211,046.86
31 Mar 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €83,660.00
31 Mar 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €210,011.34
31 Mar 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €626,704.55
31 Mar 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €29,814.03
31 Mar 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €344,980.00
31 Mar 2021 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €30,000.00
31 Mar 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €104,760.00
31 Mar 2021 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €307,490.00
31 Mar 2021 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q1 2021 €27,764.53

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