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 Mar 2026 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2026 €30,092.69
31 Mar 2026 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2026 €24,651.34
31 Mar 2026 EUREST Canteen Purchase Order Q1 2026 €50,010.15
31 Mar 2026 EUREST Canteen Purchase Order Q1 2026 €65,564.29
31 Mar 2026 MEDIAVEST LTD Advertising Purchase Order Q1 2026 €21,953.28
31 Mar 2026 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €79,851.19
31 Mar 2026 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €42,626.01
31 Mar 2026 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €21,313.01
31 Mar 2026 DMOD LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €67,938.74
31 Mar 2026 DMOD LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €67,938.74
31 Mar 2026 JBA CONSULTING Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €23,062.50
31 Mar 2026 Douglas Carroll Consulting Engineers Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €25,361.67
31 Mar 2026 KPMG Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €79,950.00
31 Mar 2026 KPMG Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €52,398.00
31 Mar 2026 ROUGHAN & ODONOVAN CONS ENGI Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €84,496.55
31 Mar 2026 NICHOLAS O'DWYER LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €24,046.50
31 Mar 2026 TOBIN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €28,871.18
31 Mar 2026 Tetra Tech Ireland Limited Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €100,617.69
31 Mar 2026 RAYMOND DELAHUNT BL Legal Fees and Expenses Purchase Order Q1 2026 €33,271.50
31 Mar 2026 BEAUCHAMPS SOLICITORS Legal Fees and Expenses Purchase Order Q1 2026 €44,441.26
31 Mar 2026 GRANGE CASTLE FACILITIES MANAGEMENT LTD Security - Property Purchase Order Q1 2026 €60,961.32
31 Mar 2026 VOICE ENGINEER IRELAND LTD Communication Expenses Purchase Order Q1 2026 €25,607.37
31 Mar 2026 MAKO DATA LIMITED Computer Software and Maintenance Fees Purchase Order Q1 2026 €25,675.94
31 Mar 2026 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €59,505.09
31 Mar 2026 THREATSCAPE LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €23,932.11
31 Mar 2026 TRAFFIC SOLUTIONS LIMITED Computer Software and Maintenance Fees Purchase Order Q1 2026 €38,120.16
31 Mar 2026 KENNEDY ECHO PUBLISHING LTD Prizes, Sponsorship etc Purchase Order Q1 2026 €27,500.00
31 Mar 2026 DERMOT CASEY TREE CARE LTD Materials Purchase Order Q1 2026 €51,254.33
31 Mar 2026 AL READ ELECTRICAL CO LTD Materials Purchase Order Q1 2026 €37,505.16
31 Mar 2026 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €462,840.00
31 Mar 2026 BROOMFIELD CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €340,005.00
31 Mar 2026 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2026 €31,230.00
31 Mar 2026 DERMOT CASEY TREE CARE LTD Capital Contracts Expenditure Purchase Order Q1 2026 €26,559.00
31 Mar 2026 DM MORRIS LTD Capital Contracts Expenditure Purchase Order Q1 2026 €30,335.50
31 Mar 2026 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €31,437.77
31 Mar 2026 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €24,308.68
31 Mar 2026 MCM Surfacing Ltd. Capital Contracts Expenditure Purchase Order Q1 2026 €138,439.60
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €34,867.51
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €91,630.00
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €160,050.00
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €108,460.00
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €687,708.07
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €92,150.00
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €1,430,900.26
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €286,698.70
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €52,380.00
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €91,180.00
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €105,166.80
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €99,042.68
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €539,512.00

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