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 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q3 2020 €21,377.40
30 Sep 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q3 2020 €21,377.40
30 Sep 2020 CIVIC GROUP Materials Purchase Order Q3 2020 €36,868.94
30 Sep 2020 BUCHOLZ MCEVOY ARCHITECTS LTD Consultants Purchase Order Q3 2020 €20,677.45
30 Sep 2020 BRACEGRADE LTD Contracts & Trade Services Purchase Order Q3 2020 €165,459.56
30 Sep 2020 BRACEGRADE LTD Contracts & Trade Services Purchase Order Q3 2020 €124,989.64
30 Sep 2020 ASSET RENTALS LTD Equipment Purchase Order Q3 2020 €32,078.40
30 Sep 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2020 €63,120.12
30 Sep 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2020 €62,200.19
30 Sep 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2020 €64,960.02
30 Sep 2020 APLEONA HSG LTD Security - Property Purchase Order Q3 2020 €26,236.49
30 Sep 2020 APLEONA HSG LTD Consultants Purchase Order Q3 2020 €39,570.07
30 Sep 2020 APEX SURVEYS LTD Contracts & Trade Services Purchase Order Q3 2020 €26,223.60
30 Sep 2020 ALLPLAY ( IRELAND ) LTD Equipment Purchase Order Q3 2020 €34,987.07
30 Sep 2020 AECOM IRELAND LIMITED Consultants Purchase Order Q3 2020 €35,670.00
30 Sep 2020 ACTAVO Contracts & Trade Services Purchase Order Q3 2020 €110,310.86
30 Sep 2020 ACTAVO Contracts & Trade Services Purchase Order Q3 2020 €158,896.77
30 Sep 2020 ACTAVO Contracts & Trade Services Purchase Order Q3 2020 €175,058.60
30 Sep 2020 ACTAVO Contracts & Trade Services Purchase Order Q3 2020 €27,592.27
30 Sep 2020 ACTAVO Contracts & Trade Services Purchase Order Q3 2020 €93,042.01
30 Sep 2020 ACCOMMODATION & BUILDING SYSTEMS LTD T/A McAVOY GROUP Contracts & Trade Services Purchase Order Q3 2020 €47,970.00
30 Jun 2020 ZG LIGHTING UK LTD Materials Purchase Order Q2 2020 €84,020.69
30 Jun 2020 WS ATKINS IRELAND LTD Consultants Purchase Order Q2 2020 €24,235.59
30 Jun 2020 WS ATKINS IRELAND LTD Consultants Purchase Order Q2 2020 €24,678.72
30 Jun 2020 WS ATKINS IRELAND LTD Consultants Purchase Order Q2 2020 €23,714.25
30 Jun 2020 WINDSOR MOTORS LTD Plant Purchase Order Q2 2020 €40,076.23
30 Jun 2020 WINDSOR MOTORS LTD Plant Purchase Order Q2 2020 €34,230.11
30 Jun 2020 WINDSOR MOTORS LTD Plant Purchase Order Q2 2020 €35,687.35
30 Jun 2020 WALKER VEHICLE RENTALS LTD Plant Purchase Order Q2 2020 €23,923.50
30 Jun 2020 TONY PATTERSON SPORTSGROUNDS LTD Contracts & Trade Services Purchase Order Q2 2020 €20,473.11
30 Jun 2020 TONY PATTERSON SPORTSGROUNDS LTD Contracts & Trade Services Purchase Order Q2 2020 €114,294.60
30 Jun 2020 THE CONVEX LENS LIMITED Communications Purchase Order Q2 2020 €22,500.00
30 Jun 2020 SURESKILLS LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €49,522.75
30 Jun 2020 SUMMIT CONSERVATION LTD Contracts & Trade Services Purchase Order Q2 2020 €61,690.00
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €20,664.00
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €31,980.00
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €28,173.15
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €26,568.00
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €28,875.79
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €20,049.00
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €38,960.25
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €46,901.44
30 Jun 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €27,206.06
30 Jun 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €23,777.15
30 Jun 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €52,846.95
30 Jun 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €52,846.95
30 Jun 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €21,149.85
30 Jun 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €21,149.85
30 Jun 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €21,149.85
30 Jun 2020 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q2 2020 €57,230.00

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