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 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2020 €22,550.00
31 Mar 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2020 €33,214.61
31 Mar 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2020 €35,448.61
31 Mar 2020 RPS CONSULTING ENGINEERS consultants Purchase Order Q1 2020 €26,445.00
31 Mar 2020 MURRAY & ASSOCIATES consultants Purchase Order Q1 2020 €46,405.08
31 Mar 2020 MURRAY & ASSOCIATES consultants Purchase Order Q1 2020 €46,405.08
31 Mar 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2020 €31,252.42
31 Mar 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2020 €37,462.49
31 Mar 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2020 €37,480.96
31 Mar 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2020 €38,090.03
31 Mar 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2020 €31,559.50
31 Mar 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2020 €27,599.12
31 Mar 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2020 €33,253.52
31 Mar 2020 WS ATKINS IRELAND LTD consultants Purchase Order Q1 2020 €24,235.59
31 Mar 2020 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q1 2020 €174,585.41
31 Mar 2020 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q1 2020 €303,823.18
31 Mar 2020 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q1 2020 €203,122.62
31 Mar 2020 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q1 2020 €138,382.56
31 Mar 2020 KING TREE SERVICES Contracts & Trade Services Purchase Order Q1 2020 €43,379.70
31 Mar 2020 LEEVALE DEVELOPMENTS LTD Contracts & Trade Services Purchase Order Q1 2020 €20,633.93
31 Mar 2020 ESB NETWORKS Contracts & Trade Services Purchase Order Q1 2020 €40,054.96
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES consultants Purchase Order Q1 2020 €64,214.36
31 Mar 2020 CLIFTON SCANNELL EMERSON ASSOCIATES consultants Purchase Order Q1 2020 €28,444.00
31 Dec 2019 ANNAVEIGH PLANTS LTD Repairs & Maintenance Purchase Order Q4 2019 €33,857.06
31 Dec 2019 FB GROUNDWORKS LTD Contracts & Trade Services Purchase Order Q4 2019 €21,624.83
31 Dec 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2019 €27,285.59
31 Dec 2019 RAINEY AND CO LTD Contracts & Trade Services Purchase Order Q4 2019 €31,382.75
31 Dec 2019 A2 ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €29,101.80
31 Dec 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2019 €37,437.51
31 Dec 2019 KEVIN CARRIGAN Contracts & Trade Services Purchase Order Q4 2019 €20,048.00
31 Dec 2019 KEVIN CARRIGAN Contracts & Trade Services Purchase Order Q4 2019 €20,340.00
31 Dec 2019 DYNNIQ Contracts & Trade Services Purchase Order Q4 2019 €21,189.62
31 Dec 2019 TREE LINE LTD Contracts & Trade Services Purchase Order Q4 2019 €52,153.25
31 Dec 2019 JOHN G BURNS LTD Contracts & Trade Services Purchase Order Q4 2019 €21,874.37
31 Dec 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q4 2019 €43,851.24
31 Dec 2019 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q4 2019 €237,683.89
31 Dec 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q4 2019 €109,004.45
31 Dec 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q4 2019 €89,200.00
31 Dec 2019 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order Q4 2019 €199,459.79
31 Dec 2019 EIR (FORMERLY EIRCOM) Communication Expenses Purchase Order Q4 2019 €26,789.19
31 Dec 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q4 2019 €106,816.42
31 Dec 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q4 2019 €99,950.00
31 Dec 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q4 2019 €113,443.25
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy Purchase Order Q4 2019 €29,563.05
31 Dec 2019 GMC UTILITIES GROUP LTD Contracts & Trade Services Purchase Order Q4 2019 €89,515.53
31 Dec 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q4 2019 €182,470.89
31 Dec 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €37,677.98
31 Dec 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q4 2019 €123,206.76
31 Dec 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2019 €35,892.67
31 Dec 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q4 2019 €59,172.91

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