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 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €86,128.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €34,990.00
31 Dec 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €26,430.00
31 Dec 2020 FLOWER YOUR PLACE Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €35,000.00
31 Dec 2020 Eircom Ltd Capital Contracts Expenditure Purchase Order Q4 2020 €45,014.57
31 Dec 2020 DW Walsh Architects & Project Managers Ltd. T/A Wa Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €21,586.50
31 Dec 2020 Douglas Carroll Consulting Engineers Ltd Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €21,481.95
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €25,780.00
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €111,637.60
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €140,657.10
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €128,385.20
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €22,350.00
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €107,581.98
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €104,114.97
31 Dec 2020 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €85,897.80
31 Dec 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €399,922.01
31 Dec 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €62,241.90
31 Dec 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €90,957.39
31 Dec 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €37,387.66
31 Dec 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €37,387.66
31 Dec 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €44,830.50
31 Dec 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €72,524.37
31 Dec 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €40,646.62
31 Dec 2020 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €24,998.43
31 Dec 2020 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €23,694.52
31 Dec 2020 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €21,296.00
31 Dec 2020 DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €33,808.21
31 Dec 2020 DATAPAC LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2020 €76,082.99
31 Dec 2020 DATAPAC LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2020 €42,268.33
31 Dec 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €49,261.08
31 Dec 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €44,122.72
31 Dec 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €31,693.66
31 Dec 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €35,766.27
31 Dec 2020 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €85,835.59
31 Dec 2020 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q4 2020 €29,674.58
31 Dec 2020 COLM HEARNE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2020 €56,869.02
31 Dec 2020 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,116.85
31 Dec 2020 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,862.50
31 Dec 2020 COLM HEARNE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €20,412.95
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2020 €52,397.59
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2020 €706,106.06
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2020 €275,420.00
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2020 €584,829.70
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2020 €700,841.21
31 Dec 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2020 €160,740.00
31 Dec 2020 Clive Richardson Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €99,783.67
31 Dec 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €20,973.34
31 Dec 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €37,183.64
31 Dec 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €59,677.20
31 Dec 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €20,973.34

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