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
31 Mar 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q1 2020 €29,292.55
31 Mar 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q1 2020 €32,314.46
31 Mar 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q1 2020 €34,274.39
31 Mar 2020 ELECTRICAL AND ALLIED DISTRIBUTORS LTD Contracts & Trade Services Purchase Order Q1 2020 €24,528.00
31 Mar 2020 ELECTRICAL AND ALLIED DISTRIBUTORS LTD Contracts & Trade Services Purchase Order Q1 2020 €24,528.00
31 Mar 2020 KYRON STREET LTD Computer Software and Maintenance Fees Purchase Order Q1 2020 €54,169.20
31 Mar 2020 KYRON STREET LTD Contracts & Trade Services Purchase Order Q1 2020 €25,333.20
31 Mar 2020 WINDSOR MOTORS LTD VEHICLE/PLANT Purchase Order Q1 2020 €32,087.35
31 Mar 2020 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q1 2020 €346,536.35
31 Mar 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q1 2020 €119,700.74
31 Mar 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q1 2020 €168,050.65
31 Mar 2020 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q1 2020 €46,256.63
31 Mar 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q1 2020 €62,200.19
31 Mar 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q1 2020 €62,200.19
31 Mar 2020 APLEONA HSG LTD Computer Equipment Purchase Order Q1 2020 €20,167.17
31 Mar 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q1 2020 €62,200.19
31 Mar 2020 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q1 2020 €23,959.69
31 Mar 2020 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q1 2020 €60,000.00
31 Mar 2020 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q1 2020 €113,908.51
31 Mar 2020 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q1 2020 €37,971.34
31 Mar 2020 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q1 2020 €94,930.04
31 Mar 2020 OYAM LIMITED Contracts & Trade Services Purchase Order Q1 2020 €21,525.00
31 Mar 2020 TONY PATTERSON SPORTSGROUNDS LTD Contracts & Trade Services Purchase Order Q1 2020 €55,782.37
31 Mar 2020 TWIN OAK TREE CARE LTD Contracts & Trade Services Purchase Order Q1 2020 €22,631.90
31 Mar 2020 SUMMIT CONSERVATION LTD Contracts & Trade Services Purchase Order Q1 2020 €61,690.00
31 Mar 2020 DUNWOODY & DOBSON LTD Contracts & Trade Services Purchase Order Q1 2020 €35,105.41
31 Mar 2020 D J O'NEILL BRAY LTD Contracts & Trade Services Purchase Order Q1 2020 €44,217.50
31 Mar 2020 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q1 2020 €64,503.42
31 Mar 2020 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q1 2020 €67,270.85
31 Mar 2020 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q1 2020 €69,284.00
31 Mar 2020 IRISH INDUSTRIAL TANKS LTD Contracts & Trade Services Purchase Order Q1 2020 €56,900.00
31 Mar 2020 IRISH INDUSTRIAL TANKS LTD Contracts & Trade Services Purchase Order Q1 2020 €64,581.50
31 Mar 2020 JBA CONSULTING ENGINEERS & SCIENTISTS LTD consultants Purchase Order Q1 2020 €28,905.00
31 Mar 2020 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software and Maintenance Fees Purchase Order Q1 2020 €32,420.00
31 Mar 2020 SAP LANDSCAPES Non-Capital Equip Purchase - Office Equip/Furniture Purchase Order Q1 2020 €36,292.10
31 Mar 2020 SAP LANDSCAPES Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €36,292.10
31 Mar 2020 SAP LANDSCAPES Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €36,292.10
31 Mar 2020 MICHAEL J SCANNELL AND CO LTD Non-Capital Equip Purchase - Other Purchase Order Q1 2020 €24,353.05
31 Mar 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €21,149.85
31 Mar 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €21,149.85
31 Mar 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €21,149.85
31 Mar 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €37,398.15
31 Mar 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2020 €128,368.70
31 Mar 2020 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q1 2020 €20,595.09
31 Mar 2020 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q1 2020 €22,268.74
31 Mar 2020 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q1 2020 €24,525.12
31 Mar 2020 DYNNIQ Contracts & Trade Services Purchase Order Q1 2020 €26,639.74
31 Mar 2020 DYNNIQ Contracts & Trade Services Purchase Order Q1 2020 €27,320.74
31 Mar 2020 DYNNIQ Contracts & Trade Services Purchase Order Q1 2020 €26,639.74
31 Mar 2020 KEVIN CARRIGAN Contracts & Trade Services Purchase Order Q1 2020 €20,340.00

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