South Dublin County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2025	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€21,268.76
31 Dec 2025	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€42,192.94
31 Dec 2025	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€44,657.43
31 Dec 2025	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€53,167.00
31 Dec 2025	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€22,890.00
31 Dec 2025	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€28,580.50
31 Dec 2025	SYNERGY GOLF LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€56,523.00
31 Dec 2025	EURO POOLS SERVICE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€31,146.50
31 Dec 2025	PETER OBRIEN & SONS LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€22,525.00
31 Dec 2025	PETER OBRIEN & SONS LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€30,086.65
31 Dec 2025	PETER OBRIEN & SONS LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€23,468.99
31 Dec 2025	PETER OBRIEN & SONS LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€22,654.00
31 Dec 2025	PETER OBRIEN & SONS LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€31,014.30
31 Dec 2025	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€74,765.00
31 Dec 2025	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€38,655.51
31 Dec 2025	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€22,065.08
31 Dec 2025	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€29,208.98
31 Dec 2025	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€23,901.65
31 Dec 2025	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€241,443.84
31 Dec 2025	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€214,133.57
31 Dec 2025	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€47,382.46
31 Dec 2025	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€214,133.57
31 Dec 2025	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€218,334.50
31 Dec 2025	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€127,811.10
31 Dec 2025	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€214,133.57
31 Dec 2025	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€84,866.60
31 Dec 2025	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€84,463.80
31 Dec 2025	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€44,803.01
31 Dec 2025	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€49,406.50
31 Dec 2025	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€82,532.80
31 Dec 2025	ATHENA ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€35,766.30
31 Dec 2025	VIAE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€47,010.00
31 Dec 2025	H & A MECHANICAL SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€49,398.80
31 Dec 2025	H & A MECHANICAL SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€58,618.72
31 Dec 2025	H & A MECHANICAL SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€56,687.92
31 Dec 2025	H & A MECHANICAL SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€54,507.28
31 Dec 2025	H & A MECHANICAL SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€41,500.00
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€24,157.00
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€93,785.54
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€31,331.61
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€31,331.61
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€31,331.61
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€31,331.61
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€30,713.90
31 Dec 2025	KING'S TREE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€21,332.33
31 Dec 2025	TARSTONE TARMACADAM CONTRACTORS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€23,640.00
31 Dec 2025	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€52,253.50
31 Dec 2025	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€82,280.88
31 Dec 2025	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€32,596.27
31 Dec 2025	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2025	€20,517.51

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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South Dublin County Council

Transparency Score

Spending per quarter