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 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €20,179.95
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €21,500.08
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €27,826.38
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €33,684.67
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €23,052.15
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €35,648.30
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €24,061.66
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €38,128.09
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €46,706.89
30 Jun 2023 Westside Civil Engineering Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €74,446.30
30 Jun 2023 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €26,463.45
30 Jun 2023 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €22,312.20
30 Jun 2023 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €23,406.90
30 Jun 2023 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €24,919.80
30 Jun 2023 INSPEX LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €28,634.40
30 Jun 2023 IPC DIGITAL MEDIA Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €39,176.05
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €31,814.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €26,550.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €71,254.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €62,044.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €113,583.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €26,864.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €66,244.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €31,748.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €55,794.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €37,560.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €20,160.00
30 Jun 2023 CITIUS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €41,230.00
30 Jun 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €58,702.20
30 Jun 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €32,748.16
30 Jun 2023 WALSH ELECTRICAL SERVICES TEORANTA Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €20,737.00
30 Jun 2023 EUREST Canteen Purchase Order Q2 2023 €46,571.73
30 Jun 2023 EUREST Canteen Purchase Order Q2 2023 €51,739.01
31 Mar 2023 Poolpod Products Ltd Miscellaneous Expenses Purchase Order Q1 2023 €41,828.59
31 Mar 2023 ESB NETWORKS ACCOUNTS RECEIVABLE Energy / Utilities Purchase Order Q1 2023 €34,987.51
31 Mar 2023 ESB NETWORKS ACCOUNTS RECEIVABLE Energy / Utilities Purchase Order Q1 2023 €96,989.72
31 Mar 2023 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2023 €32,014.78
31 Mar 2023 CIRCLE K IRELAND ENERGY GROUP LTD Energy / Utilities Purchase Order Q1 2023 €29,880.46
31 Mar 2023 WELLSEA PROPERTIES LTD Rent Purchase Order Q1 2023 €27,000.00
31 Mar 2023 SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC Rent Purchase Order Q1 2023 €25,393.75
31 Mar 2023 XEROX IRELAND LTD Printing & Office Consumables Purchase Order Q1 2023 €50,715.31
31 Mar 2023 DBFL CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €23,910.22
31 Mar 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €28,972.90
31 Mar 2023 TST Engineering Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €24,477.00
31 Mar 2023 McCauley Daye O’Connell Architects Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €96,360.02
31 Mar 2023 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €36,748.32
31 Mar 2023 McCullough Mulvin Architects Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €36,748.32
31 Mar 2023 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €20,499.18
31 Mar 2023 Novegen Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €20,499.18
31 Mar 2023 SportsKey Ltd Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €25,215.00

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