Public Purse
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Dún Laoghaire-Rathdown County Council

6188 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2020 J H FITZPATRICK LTD Plant Purchase Order Q3 2020 €31,119.00
30 Sep 2020 J B BARRY & PARTNERS CONSULTING ENGINEERS LTD Consultants Purchase Order Q3 2020 €53,121.07
30 Sep 2020 J B BARRY & PARTNERS CONSULTING ENGINEERS LTD Consultants Purchase Order Q3 2020 €36,329.28
30 Sep 2020 IPC DIGITAL MEDIA Consultants Purchase Order Q3 2020 €37,023.00
30 Sep 2020 INNOVATIVE PRODUCTS LTD T/A IPL GROUP Materials Purchase Order Q3 2020 €27,675.25
30 Sep 2020 INDECON INTERNATIONAL ECONOMIC CONSULTANTS Consultants Purchase Order Q3 2020 €32,629.67
30 Sep 2020 IGSL LTD Contracts & Trade Services Purchase Order Q3 2020 €22,581.38
30 Sep 2020 HAWTHORN HEIGHTS LIMITED Equipment Purchase Order Q3 2020 €33,946.60
30 Sep 2020 HARRIS RETAIL UNLIMITED COMPANY Plant Purchase Order Q3 2020 €37,500.00
30 Sep 2020 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order Q3 2020 €44,856.36
30 Sep 2020 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order Q3 2020 €111,674.07
30 Sep 2020 Glassco Recycling Ltd Contracts & Trade Services Purchase Order Q3 2020 €20,180.33
30 Sep 2020 GEDA CONSTRUCTION LLP Contracts & Trade Services Purchase Order Q3 2020 €132,800.84
30 Sep 2020 FB GROUNDWORKS LTD Contracts & Trade Services Purchase Order Q3 2020 €23,357.07
30 Sep 2020 FB GROUNDWORKS LTD Contracts & Trade Services Purchase Order Q3 2020 €20,436.00
30 Sep 2020 ESRI IRELAND LTD Computer Software and Maintenance Fees Purchase Order Q3 2020 €55,350.00
30 Sep 2020 E-PIRE LTD T/A TRANSPOCO Contracts & Trade Services Purchase Order Q3 2020 €41,349.44
30 Sep 2020 EIR (FORMERLY EIRCOM) Communication Expenses Purchase Order Q3 2020 €23,308.29
30 Sep 2020 DYNNIQ Contracts & Trade Services Purchase Order Q3 2020 €27,093.74
30 Sep 2020 DYNNIQ Contracts & Trade Services Purchase Order Q3 2020 €26,639.74
30 Sep 2020 DYNNIQ Contracts & Trade Services Purchase Order Q3 2020 €26,639.74
30 Sep 2020 DYNNIQ Contracts & Trade Services Purchase Order Q3 2020 €27,320.74
30 Sep 2020 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS Contracts & Trade Services Purchase Order Q3 2020 €22,132.50
30 Sep 2020 DM MORRIS LTD Contracts & Trade Services Purchase Order Q3 2020 €29,974.17
30 Sep 2020 DIATEC Computer Software and Maintenance Fees Purchase Order Q3 2020 €42,373.50
30 Sep 2020 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2020 €39,993.20
30 Sep 2020 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2020 €38,140.58
30 Sep 2020 DB GROUND MAINTENANCE LTD Contracts & Trade Services Purchase Order Q3 2020 €33,882.00
30 Sep 2020 DB GROUND MAINTENANCE LTD Contracts & Trade Services Purchase Order Q3 2020 €29,871.78
30 Sep 2020 DATAPAC LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2020 €32,938.17
30 Sep 2020 DATA COMPLIANCE GROUP LTD Contracts & Trade Services Purchase Order Q3 2020 €20,100.00
30 Sep 2020 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts & Trade Services Purchase Order Q3 2020 €21,915.00
30 Sep 2020 COMPLETE HIGHWAY MAINTENANCE LTD Materials Purchase Order Q3 2020 €273,535.17
30 Sep 2020 COMPLETE HIGHWAY MAINTENANCE LTD Contracts & Trade Services Purchase Order Q3 2020 €20,900.00
30 Sep 2020 COMPASS CATERING SERVICES IRELAND LTD Contracts & Trade Services Purchase Order Q3 2020 €20,472.41
30 Sep 2020 COMPASS CATERING SERVICES IRELAND LTD Contracts & Trade Services Purchase Order Q3 2020 €30,740.42
30 Sep 2020 COGENT ASSOCIATES Consultants Purchase Order Q3 2020 €22,140.00
30 Sep 2020 COGENT ASSOCIATES Consultants Purchase Order Q3 2020 €55,350.00
30 Sep 2020 COGENT ASSOCIATES Consultants Purchase Order Q3 2020 €26,754.96
30 Sep 2020 COGENT ASSOCIATES Consultants Purchase Order Q3 2020 €64,971.06
30 Sep 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2020 €246,033.29
30 Sep 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2020 €249,113.01
30 Sep 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2020 €229,206.25
30 Sep 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2020 €48,069.88
30 Sep 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2020 €273,175.21
30 Sep 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2020 €441,566.04
30 Sep 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2020 €89,737.65
30 Sep 2020 CLIVE RICHARDSON LTD Contracts & Trade Services Purchase Order Q3 2020 €27,510.56
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q3 2020 €21,029.80
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q3 2020 €21,377.40

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