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
31 Mar 2021 Cunningham Contracts Ltd Capital Contracts Expenditure Purchase Order Q1 2021 €256,671.70
31 Mar 2021 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2021 €41,425.29
31 Mar 2021 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2021 €264,489.23
31 Mar 2021 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2021 €360,258.00
31 Mar 2021 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €61,750.00
31 Mar 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €28,774.00
31 Mar 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €21,616.00
31 Mar 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €49,345.00
31 Mar 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €28,884.00
31 Mar 2021 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €20,900.00
31 Mar 2021 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €76,363.59
31 Mar 2021 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €135,107.57
31 Mar 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q1 2021 €73,228.00
31 Mar 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q1 2021 €76,635.91
31 Mar 2021 FORRME LTD Capital Contracts Expenditure Purchase Order Q1 2021 €35,000.00
31 Mar 2021 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €79,191.23
31 Mar 2021 ANDREWS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €40,000.00
31 Mar 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €22,779.00
31 Mar 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €51,290.50
31 Mar 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €25,130.00
31 Mar 2021 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2021 €35,272.70
31 Mar 2021 WALSH ELECTRICAL SERVICES TEORANTA Capital Contracts Expenditure Purchase Order Q1 2021 €38,953.00
31 Mar 2021 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q1 2021 €46,260.00
31 Mar 2021 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q1 2021 €20,424.32
31 Mar 2021 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q1 2021 €92,845.20
31 Mar 2021 CIVIC INTEGRATED SOLUTIONS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €32,937.19
31 Mar 2021 E-PIRE LIMITED T/A TRANSPOCO Repairs & Maint - Plant Purchase Order Q1 2021 €42,768.00
31 Mar 2021 AENGUS CULLEN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €22,961.05
31 Mar 2021 DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS) Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q1 2021 €39,930.00
31 Mar 2021 IPC DIGITAL MEDIA Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q1 2021 €29,581.10
31 Mar 2021 AGILE NETWORKS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2021 €44,771.94
31 Mar 2021 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €22,009.69
31 Mar 2021 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €33,442.21
31 Mar 2021 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €67,945.63
31 Mar 2021 Newline Homes Limited Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €49,528.24
31 Mar 2021 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €462,851.66
31 Mar 2021 FLOWPARKS SP.ZOO Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €24,900.00
31 Mar 2021 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €21,976.59
31 Mar 2021 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €36,663.00
31 Mar 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €57,500.00
31 Mar 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €33,315.00
31 Mar 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €32,114.00
31 Mar 2021 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €41,556.00
31 Mar 2021 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €56,652.39
31 Mar 2021 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €20,081.56
31 Mar 2021 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €32,014.95
31 Mar 2021 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €24,062.00
31 Mar 2021 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €24,478.55
31 Mar 2021 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €89,111.12
31 Mar 2021 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €21,175.95

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