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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q4 2020 €41,320.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q4 2020 €49,745.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €98,820.00
31 Dec 2020 Reefer Tech Refrigeration Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €67,434.00
31 Dec 2020 RAINEY RESTORATION Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €29,989.00
31 Dec 2020 RAINEY RESTORATION Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €25,761.00
31 Dec 2020 RAINEY RESTORATION Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €29,470.00
31 Dec 2020 PWS SIGNS Materials Purchase Order Q4 2020 €24,560.00
31 Dec 2020 Prodigy Sports Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €62,415.83
31 Dec 2020 Pollution & Construction Solutions Ltd. T/A The Japanese Knotweed Co. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €160,273.57
31 Dec 2020 PLAY & LEISURE SERVICES Capital Contracts Expenditure Purchase Order Q4 2020 €38,818.24
31 Dec 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €169,362.00
31 Dec 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €236,292.00
31 Dec 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €162,960.00
31 Dec 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €154,327.00
31 Dec 2020 PETER MCMAHON & ASSOCIATES LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €20,418.75
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €22,730.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €24,290.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €28,605.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €34,965.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,940.00
31 Dec 2020 PETER MAHER CONSTRUCTION LIMITED T/A N.D.C. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €28,610.00
31 Dec 2020 PENTICO CONTRACTING LIMITED Capital Contracts Expenditure Purchase Order Q4 2020 €22,045.00
31 Dec 2020 PENTICO CONTRACTING LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €33,999.08
31 Dec 2020 PENTICO CONTRACTING LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €35,007.30
31 Dec 2020 PAVEMENT AND ROAD RESURFACING LTD Capital Contracts Expenditure Purchase Order Q4 2020 €107,000.00
31 Dec 2020 PAVEMENT AND ROAD RESURFACING LTD Capital Contracts Expenditure Purchase Order Q4 2020 €80,970.00
31 Dec 2020 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €45,690.00
31 Dec 2020 PAVEMENT AND ROAD RESURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €65,550.00
31 Dec 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €21,697.08
31 Dec 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €21,697.08
31 Dec 2020 PARK RITE Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €21,697.08
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €175,928.34
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €175,928.34
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €138,659.09
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €175,928.34
31 Dec 2020 OXIGEN ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €102,778.68
31 Dec 2020 Oxford Innovation Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €28,047.16
31 Dec 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €20,165.86
31 Dec 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €20,165.86
31 Dec 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €20,165.86
31 Dec 2020 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q4 2020 €35,689.68
31 Dec 2020 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q4 2020 €33,341.31
31 Dec 2020 NICHOLAS DE JONG ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €27,963.10
31 Dec 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €726,878.10
31 Dec 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €648,245.98
31 Dec 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €668,072.02
31 Dec 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,754.55
31 Dec 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €24,442.61
31 Dec 2020 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €23,512.17

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