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 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €22,323.54
31 Dec 2020 MP&E Trading Company Ltd t/a EMR RADIO & TELEMETRY Communication Expenses Purchase Order Q4 2020 €24,441.00
31 Dec 2020 MICOM IT LTD Computer Software and Maintenance Fees Purchase Order Q4 2020 €29,691.20
31 Dec 2020 MCM Surfacing Ltd. Capital Contracts Expenditure Purchase Order Q4 2020 €212,658.00
31 Dec 2020 MCM Surfacing Ltd. Capital Contracts Expenditure Purchase Order Q4 2020 €84,837.00
31 Dec 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €185,630.00
31 Dec 2020 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €36,324.82
31 Dec 2020 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €91,902.89
31 Dec 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €23,612.96
31 Dec 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €31,980.00
31 Dec 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €20,553.75
31 Dec 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q4 2020 €34,105.12
31 Dec 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q4 2020 €30,428.02
31 Dec 2020 MALONE OREGAN ENVIRONMENTAL SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €29,052.10
31 Dec 2020 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €49,863.13
31 Dec 2020 MACCREANOR LAVINGTON LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €254,503.66
31 Dec 2020 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q4 2020 €176,002.70
31 Dec 2020 LOGICALIS TECHNOLOGY LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2020 €44,112.67
31 Dec 2020 LEVINS ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €27,721.10
31 Dec 2020 JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q4 2020 €40,436.37
31 Dec 2020 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q4 2020 €69,997.92
31 Dec 2020 IPL GROUP Materials Purchase Order Q4 2020 €28,314.00
31 Dec 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €29,197.30
31 Dec 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €30,855.00
31 Dec 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €29,971.70
31 Dec 2020 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €51,858.00
31 Dec 2020 IGSL LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €76,887.92
31 Dec 2020 IDOM CONSULTING ENGINEERING ARCHITECTURE SAU Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €23,744.27
31 Dec 2020 IDOM CONSULTING ENGINEERING ARCHITECTURE SAU Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €49,467.22
31 Dec 2020 IDOM CONSULTING ENGINEERING ARCHITECTURE SAU Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €23,744.27
31 Dec 2020 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €21,422.12
31 Dec 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €46,586.33
31 Dec 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €37,694.93
31 Dec 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €46,053.36
31 Dec 2020 H & A MECHANICAL SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €46,683.31
31 Dec 2020 GAS NETWORKS IRELAND Capital Contracts Expenditure Purchase Order Q4 2020 €161,859.50
31 Dec 2020 FUTURE ANALYTICS Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €22,399.04
31 Dec 2020 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €470,105.10
31 Dec 2020 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €292,549.42
31 Dec 2020 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €200,390.23
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €53,869.75
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €20,858.50
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €21,024.65
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €31,154.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €37,992.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €20,281.50
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €76,248.75
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €29,795.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €40,418.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €50,980.00

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