Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 NICHOLAS DE JONG ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €57,841.37
31 Mar 2023 NICHOLAS DE JONG ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €20,013.80
31 Mar 2023 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €114,940.04
31 Mar 2023 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €64,226.05
31 Mar 2023 METROPOLITAN WORKSHOP Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €105,707.58
31 Mar 2023 KPMG Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €25,830.00
31 Mar 2023 GROUND INVESTIGATIONS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €28,741.00
31 Mar 2023 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €26,629.50
31 Mar 2023 RPS Consulting Engineers Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €26,629.50
31 Mar 2023 CLIONA J M KIMBER Legal Fees and Expenses Purchase Order Q1 2023 €52,521.00
31 Mar 2023 Pierse Fitzgibbon Solicitors Legal Fees and Expenses Purchase Order Q1 2023 €21,117.59
31 Mar 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2023 €30,901.32
31 Mar 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2023 €33,911.05
31 Mar 2023 MANGUARD PLUS LIMITED Security - Property Purchase Order Q1 2023 €34,434.32
31 Mar 2023 TRUE NORTH SERVICE MANAGEMENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €23,000.00
31 Mar 2023 MAKO DATA LIMITED Computer Software and Maintenance Fees Purchase Order Q1 2023 €20,746.41
31 Mar 2023 LOGICALIS TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €27,023.10
31 Mar 2023 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €26,414.84
31 Mar 2023 AGILE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €49,117.65
31 Mar 2023 THREATSCAPE LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €24,292.50
31 Mar 2023 WATERFORD TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order Q1 2023 €34,347.75
31 Mar 2023 ENOVATION SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €20,159.70
31 Mar 2023 Backup Marketing Ltd Arts Activities Purchase Order Q1 2023 €36,592.50
31 Mar 2023 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2023 €454,227.21
31 Mar 2023 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2023 €211,920.75
31 Mar 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Expenditure Purchase Order Q1 2023 €72,556.78
31 Mar 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €85,360.00
31 Mar 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €42,195.00
31 Mar 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €174,576.72
31 Mar 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €241,361.62
31 Mar 2023 WILLS BROTHERS LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €55,775.00
31 Mar 2023 Park Plant Hire Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €100,147.28
31 Mar 2023 Pinetree Lodges & Cabins Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €30,000.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2023 €67,900.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2023 €370,249.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2023 €480,344.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2023 €129,980.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2023 €414,384.00
31 Mar 2023 Adston Limited Capital Contracts Expenditure Purchase Order Q1 2023 €126,100.00
31 Mar 2023 Underground Surveying & Analysis Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €60,013.53
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €344,865.75
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €1,301,510.44
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €538,560.81
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €42,560.00
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €502,544.99
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €585,344.75
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €52,557.46
31 Mar 2023 Cunningham Contracts (Building and Civil Engineering) IRE Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €549,224.97
31 Mar 2023 Adwood Limited Capital Contracts Expenditure Purchase Order Q1 2023 €1,849,279.00
31 Mar 2023 Adwood Limited Capital Contracts Expenditure Purchase Order Q1 2023 €1,134,526.00

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