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 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 €32,172.69
31 Dec 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €54,119.91
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 CIVIC INTEGRATED SOLUTIONS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €39,854.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €60,555.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €35,882.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €47,438.50
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €45,252.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €30,825.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €44,496.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €50,404.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €26,304.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €37,627.00
31 Dec 2020 CITIUS LTD Capital Contracts Expenditure Purchase Order Q4 2020 €33,828.00
31 Dec 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €24,500.00
31 Dec 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €31,317.00
31 Dec 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €76,708.00
31 Dec 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €28,190.00
31 Dec 2020 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q4 2020 €36,840.27
31 Dec 2020 BRETLAND CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €27,473.68
31 Dec 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q4 2020 €23,495.00
31 Dec 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €53,333.09
31 Dec 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €176,130.07
31 Dec 2020 ATHENA ENTERPRISES LTD T/A THE POWERHOUSE Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €115,347.48
31 Dec 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €26,041.56
31 Dec 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €28,242.20
31 Dec 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €28,166.89
31 Dec 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €25,404.12
31 Dec 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €44,000.00
31 Dec 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €72,466.07
31 Dec 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €73,200.00
31 Dec 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €124,283.63
31 Dec 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €98,061.64
31 Dec 2020 AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €27,225.00
31 Dec 2020 ACTAVO IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €55,674.26
30 Sep 2020 WELLSEA PROPERTIES LTD Rent Purchase Order Q3 2020 €27,000.00
30 Sep 2020 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q3 2020 €25,393.75
30 Sep 2020 MEDIAVEST LTD Advertising Purchase Order Q3 2020 €36,891.31
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €20,973.34
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €37,183.64
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €60,169.91
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €37,798.25
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €69,374.71
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €21,320.01
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €37,798.24
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €21,320.01
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €24,600.00
30 Sep 2020 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €94,488.35

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