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 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €173,246.13
31 Mar 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €20,063.68
31 Mar 2023 Fox Building & Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €312,583.98
31 Mar 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q1 2023 €587,489.91
31 Mar 2023 Murphy International Ltd. Capital Contracts Expenditure Purchase Order Q1 2023 €649,197.25
31 Mar 2023 Glas Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €59,253.90
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €130,804.13
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €95,000.00
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €134,610.55
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €189,926.00
31 Mar 2023 PJ McLoughlin & Sons Ltd Capital Contracts Expenditure Purchase Order Q1 2023 €280,330.00
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q1 2023 €613,508.32
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q1 2023 €742,049.06
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q1 2023 €396,236.14
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q1 2023 €464,926.79
31 Mar 2023 CLANCY PROJECT MANAGEMENT LTD., Capital Contracts Expenditure Purchase Order Q1 2023 €271,000.00
31 Mar 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2023 €37,403.00
31 Mar 2023 CITIUS LTD Capital Contracts Expenditure Purchase Order Q1 2023 €21,083.00
31 Mar 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q1 2023 €583,862.74
31 Mar 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q1 2023 €573,915.57
31 Mar 2023 ABM DESIGN AND BUILD LTD Capital Contracts Expenditure Purchase Order Q1 2023 €469,774.26
31 Mar 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2023 €36,499.50
31 Mar 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2023 €40,579.50
31 Mar 2023 FORMAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2023 €40,645.00
31 Mar 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2023 €240,820.25
31 Mar 2023 CLEARY & DOYLE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2023 €141,079.75
31 Mar 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q1 2023 €45,682.59
31 Mar 2023 CONNEALLY MAINTENANCE & REFURBISHMENT Capital Contracts Expenditure Purchase Order Q1 2023 €63,154.92
31 Mar 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2023 €78,839.89
31 Mar 2023 M L QUINN CONSTRUCTION LTD (UK) Capital Contracts Expenditure Purchase Order Q1 2023 €25,357.50
31 Mar 2023 SKS COMMUNICATIONS LTD Capital Contracts Expenditure Purchase Order Q1 2023 €27,958.00
31 Mar 2023 CLASSIC BATHROOMS LTD Capital Contracts Expenditure Purchase Order Q1 2023 €40,876.69
31 Mar 2023 JAMES OLIVER HEARTY & SONS Capital Contracts Expenditure Purchase Order Q1 2023 €49,818.59
31 Mar 2023 BATHROOM ADAPTATIONS Capital Contracts Expenditure Purchase Order Q1 2023 €42,825.00
31 Mar 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q1 2023 €34,302.54
31 Mar 2023 PARK RITE Capital Contracts Expenditure Purchase Order Q1 2023 €34,888.49
31 Mar 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q1 2023 €89,699.60
31 Mar 2023 SIAC BITUMINOUS PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q1 2023 €74,185.47
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q1 2023 €41,892.20
31 Mar 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q1 2023 €116,500.17
31 Mar 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q1 2023 €65,000.00
31 Mar 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q1 2023 €100,020.76
31 Mar 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q1 2023 €47,846.78
31 Mar 2023 RPS Consulting Engineers Capital Contracts Expenditure Purchase Order Q1 2023 €25,593.41
31 Mar 2023 BRYAN & EOIN KENNY PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2023 €24,274.29
31 Mar 2023 DATAPAC LIMITED Non-Capital Equip Purchase - Computers Purchase Order Q1 2023 €46,347.94
31 Mar 2023 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €29,839.00
31 Mar 2023 MR CLIVE FOLEY Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €37,804.00
31 Mar 2023 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €115,623.81
31 Mar 2023 D HARRIS HEATING &PLUMBING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €88,524.86

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