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 DUNWOODY & DOBSON LTD Contracts & Trade Services Purchase Order Q2 2020 €35,105.41
30 Jun 2020 DM MORRIS LTD Contracts & Trade Services Purchase Order Q2 2020 €29,974.17
30 Jun 2020 DM MORRIS LTD Contracts & Trade Services Purchase Order Q2 2020 €79,415.72
30 Jun 2020 DM MORRIS LTD Contracts & Trade Services Purchase Order Q2 2020 €47,287.39
30 Jun 2020 DM MORRIS LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €29,566.47
30 Jun 2020 DIATEC Computer Software and Maintenance Fees Purchase Order Q2 2020 €42,373.50
30 Jun 2020 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q2 2020 €45,741.86
30 Jun 2020 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q2 2020 €32,205.40
30 Jun 2020 DATAPAC LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2020 €32,938.17
30 Jun 2020 DATA COMPLIANCE GROUP LTD Contracts & Trade Services Purchase Order Q2 2020 €20,100.00
30 Jun 2020 D J O'NEILL BRAY LTD Contracts & Trade Services Purchase Order Q2 2020 €44,217.50
30 Jun 2020 CONNECT CENTRE TCD Contracts & Trade Services Purchase Order Q2 2020 €43,599.00
30 Jun 2020 COGENT ASSOCIATES Consultants Purchase Order Q2 2020 €64,971.06
30 Jun 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q2 2020 €48,069.88
30 Jun 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q2 2020 €245,030.73
30 Jun 2020 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q2 2020 €140,523.30
30 Jun 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q2 2020 €89,737.65
30 Jun 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q2 2020 €119,700.74
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q2 2020 €21,377.40
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q2 2020 €64,214.36
30 Jun 2020 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q2 2020 €28,444.00
30 Jun 2020 CLANCY PROJECT MANAGEMENT LTD Contracts & Trade Services Purchase Order Q2 2020 €47,077.60
30 Jun 2020 BUCHOLZ MCEVOY ARCHITECTS LTD Consultants Purchase Order Q2 2020 €21,437.42
30 Jun 2020 BRACEGRADE LTD Contracts & Trade Services Purchase Order Q2 2020 €32,006.10
30 Jun 2020 BRACEGRADE LTD Contracts & Trade Services Purchase Order Q2 2020 €42,723.77
30 Jun 2020 BRACEGRADE LTD Contracts & Trade Services Purchase Order Q2 2020 €42,723.77
30 Jun 2020 BRACEGRADE LTD Capital Contracts Purchase Order Q2 2020 €124,989.64
30 Jun 2020 BRACEGRADE LTD Plant Purchase Order Q2 2020 €27,260.71
30 Jun 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q2 2020 €62,200.19
30 Jun 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q2 2020 €62,200.19
30 Jun 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q2 2020 €62,200.19
30 Jun 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q2 2020 €62,200.19
30 Jun 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q2 2020 €39,570.07
30 Jun 2020 AMORYS SOLICITORS Consultants Purchase Order Q2 2020 €64,728.75
30 Jun 2020 AMORYS SOLICITORS Consultants Purchase Order Q2 2020 €116,523.31
30 Jun 2020 ALLPLAY ( IRELAND ) LTD Equipment Purchase Order Q2 2020 €92,146.55
30 Jun 2020 ALLGO MECHANICAL ENGINEERING LTD Contracts & Trade Services Purchase Order Q2 2020 €24,400.00
30 Jun 2020 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q2 2020 €31,503.98
30 Jun 2020 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q2 2020 €24,525.12
30 Jun 2020 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q2 2020 €22,268.74
30 Jun 2020 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q2 2020 €20,595.09
30 Jun 2020 AECOM IRELAND LIMITED Consultants Purchase Order Q2 2020 €35,670.00
30 Jun 2020 ACTAVO Contracts & Trade Services Purchase Order Q2 2020 €93,042.01
30 Jun 2020 ACTAVO Contracts & Trade Services Purchase Order Q2 2020 €101,447.29
30 Jun 2020 ACCOMMODATION & BUILDING SYSTEMS LTD T/A McAVOY GROUP Contracts & Trade Services Purchase Order Q2 2020 €47,970.00
30 Jun 2020 A2 ARCHITECTS LTD Consultants Purchase Order Q2 2020 €21,990.00
31 Mar 2020 EMDM OFFICES LTD TA NEWFORM OFFICE INTERIORS Non-Capital Equip Purchase - Office Equip/Furniture Purchase Order Q1 2020 €45,304.59
31 Mar 2020 INFORMA Computer Software and Maintenance Fees Purchase Order Q1 2020 €21,269.92
31 Mar 2020 PARKRITE Contracts & Trade Services Purchase Order Q1 2020 €73,700.62
31 Mar 2020 PARKRITE Contracts & Trade Services Purchase Order Q1 2020 €73,700.62

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