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 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q4 2020 €28,318.00
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q4 2020 €22,956.00
31 Dec 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q4 2020 €45,534.50
31 Dec 2020 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2020 €243,761.00
31 Dec 2020 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2020 €265,489.00
31 Dec 2020 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q4 2020 €446,200.00
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,756.24
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,759.33
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €27,133.18
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,522.27
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €21,304.57
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,209.97
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €34,068.76
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €33,989.40
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €36,144.59
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €33,800.78
31 Dec 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €25,392.84
31 Dec 2020 WATERFORD TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order Q4 2020 €30,648.09
31 Dec 2020 Water Stations Ireland Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €45,250.00
31 Dec 2020 Twin Oak Tree Care Ltd. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €23,326.52
31 Dec 2020 TRAFFIC SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €56,878.00
31 Dec 2020 TOBIN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €48,254.80
31 Dec 2020 TARSTONE TARMACADAM CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €43,823.00
31 Dec 2020 TARSTONE TARMACADAM CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €23,950.00
31 Dec 2020 Stanley Asphalt Limited Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €70,109.00
31 Dec 2020 SPECTRUM COMMUNICATIONS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q4 2020 €21,327.00
31 Dec 2020 SPECTRUM COMMUNICATIONS LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2020 €132,384.00
31 Dec 2020 SPECTRUM COMMUNICATIONS LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2020 €48,870.00
31 Dec 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €33,800.00
31 Dec 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €89,600.50
31 Dec 2020 SKS COMMUNICATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €38,526.40
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €151,016.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €73,740.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €66,612.50
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €48,577.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €54,600.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €52,781.60
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €21,280.50
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €28,352.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €72,539.00
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €40,569.24
31 Dec 2020 SIAC BITUMINOUS PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €83,120.30
31 Dec 2020 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q4 2020 €25,393.75
31 Dec 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €25,328.93
31 Dec 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €25,328.93
31 Dec 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €25,328.93
31 Dec 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €25,328.93
31 Dec 2020 RPS GROUP LTD Capital Contracts Expenditure Purchase Order Q4 2020 €30,669.27
31 Dec 2020 RPS GROUP LTD Capital Contracts Expenditure Purchase Order Q4 2020 €21,523.48
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q4 2020 €27,400.00

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