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 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q3 2020 €153,090.53
30 Sep 2020 WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS Capital Contracts Expenditure Purchase Order Q3 2020 €33,801.00
30 Sep 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q3 2020 €21,595.00
30 Sep 2020 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q3 2020 €21,000.00
30 Sep 2020 ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. Capital Contracts Expenditure Purchase Order Q3 2020 €21,606.50
30 Sep 2020 NICHOLAS O'DWYER LTD Capital Contracts Expenditure Purchase Order Q3 2020 €62,853.00
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q3 2020 €39,940.00
30 Sep 2020 MARTELLO DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q3 2020 €23,493.50
30 Sep 2020 ALLPLAY Capital Contracts Expenditure Purchase Order Q3 2020 €94,942.00
30 Sep 2020 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q3 2020 €321,367.92
30 Sep 2020 RPS GROUP LTD Capital Contracts Expenditure Purchase Order Q3 2020 €21,879.24
30 Sep 2020 BUSHELL INTERIORS LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q3 2020 €145,190.43
30 Sep 2020 JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q3 2020 €41,255.06
30 Sep 2020 DELL COMPUTER IRELAND Non-Capital Equip Purchase - Computers Purchase Order Q3 2020 €39,913.50
30 Sep 2020 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order Q3 2020 €119,666.70
30 Sep 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2020 €29,040.30
30 Sep 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €25,302.36
30 Sep 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €34,233.51
30 Sep 2020 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €29,945.83
30 Sep 2020 John McNamara T/A Povall Conservation Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €20,577.00
30 Sep 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €478,207.98
30 Sep 2020 Murphy International Ltd. Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €458,527.26
30 Sep 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €25,941.86
30 Sep 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €22,646.55
30 Sep 2020 Arthurstown Construction Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €23,520.20
30 Sep 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €28,326.73
30 Sep 2020 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €27,589.78
30 Sep 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €27,982.50
30 Sep 2020 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €25,387.20
30 Sep 2020 HAFFEY SPORTS GROUNDS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €99,066.48
30 Sep 2020 CYC-LOK LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €73,800.00
30 Sep 2020 IPC DIGITAL MEDIA Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €21,080.90
30 Sep 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €47,490.00
30 Sep 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €36,900.00
30 Sep 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €48,110.00
30 Sep 2020 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €36,410.00
30 Sep 2020 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €61,822.04
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €43,373.25
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €115,419.82
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €85,273.75
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €135,094.41
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €21,296.30
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €71,562.07
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €65,982.20
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €28,856.20
30 Sep 2020 DM MORRIS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €33,458.10
30 Sep 2020 MALONE OREGAN ENVIRONMENTAL SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €20,411.85
30 Sep 2020 MALONE OREGAN ENVIRONMENTAL SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €35,011.95
30 Sep 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €48,228.00
30 Sep 2020 FORMAC CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2020 €61,275.00

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