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 Jun 2020 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q2 2020 €72,750.00
30 Jun 2020 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q2 2020 €137,740.00
30 Jun 2020 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q2 2020 €179,390.83
30 Jun 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2020 €36,292.10
30 Jun 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2020 €36,292.10
30 Jun 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2020 €36,292.10
30 Jun 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2020 €36,292.10
30 Jun 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2020 €36,292.10
30 Jun 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2020 €36,292.10
30 Jun 2020 ROUGHAN & O'DONOVAN CONS ENGI Consultants Purchase Order Q2 2020 €39,783.12
30 Jun 2020 ROCKJAM Arts Activities Purchase Order Q2 2020 €21,254.06
30 Jun 2020 ROADMASTER CONSTRUCTION LTD Contracts & Trade Services Purchase Order Q2 2020 €29,600.00
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €38,039.60
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €25,445.80
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €25,223.10
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €37,480.96
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €31,252.42
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €33,197.61
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €37,462.49
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €33,253.52
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €27,940.00
30 Jun 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2020 €24,650.00
30 Jun 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2020 €27,285.59
30 Jun 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2020 €27,285.59
30 Jun 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2020 €27,285.59
30 Jun 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2020 €27,285.59
30 Jun 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2020 €25,742.94
30 Jun 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2020 €32,314.46
30 Jun 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2020 €69,672.78
30 Jun 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2020 €22,550.00
30 Jun 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2020 €33,214.61
30 Jun 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2020 €22,344.07
30 Jun 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2020 €30,826.26
30 Jun 2020 PARKRITE Contracts & Trade Services Purchase Order Q2 2020 €73,700.62
30 Jun 2020 PARKRITE Contracts & Trade Services Purchase Order Q2 2020 €73,700.62
30 Jun 2020 PARKRITE Contracts & Trade Services Purchase Order Q2 2020 €73,700.62
30 Jun 2020 PARKRITE Contracts & Trade Services Purchase Order Q2 2020 €73,700.62
30 Jun 2020 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2020 €113,174.47
30 Jun 2020 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2020 €76,400.05
30 Jun 2020 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2020 €76,389.41
30 Jun 2020 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2020 €64,503.42
30 Jun 2020 NTT IRELAND LIMITED Communications Purchase Order Q2 2020 €27,390.34
30 Jun 2020 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €32,420.00
30 Jun 2020 NOEL REGAN & SONS ( PLANT HIRE ) LTD Contracts & Trade Services Purchase Order Q2 2020 €40,919.24
30 Jun 2020 NOEL REGAN & SONS ( PLANT HIRE ) LTD Contracts & Trade Services Purchase Order Q2 2020 €34,461.54
30 Jun 2020 MURRAY & ASSOCIATES Consultants Purchase Order Q2 2020 €46,405.08
30 Jun 2020 MURRAY & ASSOCIATES Consultants Purchase Order Q2 2020 €46,405.08
30 Jun 2020 MURRAY & ASSOCIATES Consultants Purchase Order Q2 2020 €46,405.08
30 Jun 2020 MURPHY'S TRUCK CENTRE Plant Purchase Order Q2 2020 €46,548.86
30 Jun 2020 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q2 2020 €541,603.89

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