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
30 Sep 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €20,499.18
30 Sep 2020 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €20,499.18
30 Sep 2020 Coady Partnership Architects Limited Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €170,908.50
30 Sep 2020 Vincent Hannon & Associates Limited Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €33,579.00
30 Sep 2020 CAUSEWAY GEOTECH LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €22,726.71
30 Sep 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €38,005.64
30 Sep 2020 COONEY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €41,128.95
30 Sep 2020 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €57,592.29
30 Sep 2020 ABK Architects Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €55,742.26
30 Sep 2020 Dermot Foley Landscape Architects Ltd. Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €28,044.00
30 Sep 2020 HAYES HIGGINS PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €27,128.88
30 Sep 2020 BEAUCHAMPS SOLICITORS Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €40,470.27
30 Sep 2020 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €24,135.80
30 Sep 2020 SHAFFREY ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €28,474.50
30 Sep 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €25,747.59
30 Sep 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €20,122.80
30 Sep 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €25,747.59
30 Sep 2020 RPS GROUP LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2020 €25,663.95
30 Sep 2020 KAREN DENNING Legal Fees and Expenses Purchase Order Q3 2020 €21,279.00
30 Sep 2020 CONLETH BRADLEY Legal Fees and Expenses Purchase Order Q3 2020 €31,426.50
30 Sep 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2020 €38,097.33
30 Sep 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2020 €36,316.05
30 Sep 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2020 €31,512.45
30 Sep 2020 MANGUARD PLUS LIMITED Security - Property Purchase Order Q3 2020 €30,712.72
30 Sep 2020 DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS) Computer Software and Maintenance Fees Purchase Order Q3 2020 €40,184.10
30 Sep 2020 NORTHGATE PUBLIC SERVICES UK LTD Computer Software and Maintenance Fees Purchase Order Q3 2020 €61,344.00
30 Sep 2020 ZG LIGHTING (UK) LTD Materials Purchase Order Q3 2020 €220,083.90
30 Sep 2020 IPL GROUP Materials Purchase Order Q3 2020 €22,632.00
30 Sep 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2020 €390,100.00
30 Sep 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2020 €451,005.35
30 Sep 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2020 €491,549.93
30 Sep 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2020 €64,571.82
30 Sep 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2020 €487,685.37
30 Sep 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2020 €207,740.00
30 Sep 2020 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q3 2020 €301,740.00
30 Sep 2020 Prodigy Sports Ltd Capital Contracts Expenditure Purchase Order Q3 2020 €63,447.50
30 Sep 2020 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q3 2020 €107,411.50
30 Sep 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q3 2020 €175,570.00
30 Sep 2020 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q3 2020 €258,602.00
30 Sep 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €218,120.00
30 Sep 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €127,300.00
30 Sep 2020 MCDERMOTT & TREARTY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €227,050.00
30 Sep 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €25,967.50
30 Sep 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €34,361.40
30 Sep 2020 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €27,854.90
30 Sep 2020 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €88,220.00
30 Sep 2020 TOWNLINK CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €80,880.00
30 Sep 2020 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q3 2020 €24,103.96
30 Sep 2020 HOME HEALTHCARE ADAPTATIONS LTD Capital Contracts Expenditure Purchase Order Q3 2020 €20,411.96
30 Sep 2020 STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTR Capital Contracts Expenditure Purchase Order Q3 2020 €150,756.00

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