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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 Dec 2019 DCI EC GROUP LTD Contracts & Trade Services Purchase Order Q4 2019 €51,995.16
31 Dec 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q4 2019 €127,096.79
31 Dec 2019 SMITH & WILLIAMSON FREANEY LTD Consultancy Purchase Order Q4 2019 €34,440.00
31 Dec 2019 R&P THOMPSON LIMITED T/A ARDAGH ESTATE FENCING Contracts & Trade Services Purchase Order Q4 2019 €55,830.00
31 Dec 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2019 €21,400.46
31 Dec 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q4 2019 €62,200.19
31 Dec 2019 LISADERG CONSTRUCTION LIMITED Repairs & Maintenance Purchase Order Q4 2019 €61,754.17
31 Dec 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €28,340.43
31 Dec 2019 PARKRITE Contracts & Trade Services Purchase Order Q4 2019 €72,557.39
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2019 €41,536.48
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2019 €48,626.35
31 Dec 2019 MOSTON CONSTRUCTION LTD Contracts & Trade Services Purchase Order Q4 2019 €114,044.09
31 Dec 2019 L & M KEATING LTD T/A KEATING CONSTRUTION Contracts & Trade Services Purchase Order Q4 2019 €90,250.00
31 Dec 2019 BROSLYN CONSTRUCTION LTD Contracts & Trade Services Purchase Order Q4 2019 €20,310.78
31 Dec 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €29,532.30
31 Dec 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €34,932.00
31 Dec 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order Q4 2019 €24,144.90
31 Dec 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION Contracts & Trade Services Purchase Order Q4 2019 €27,500.41
31 Dec 2019 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q4 2019 €184,785.21
31 Dec 2019 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q4 2019 €136,955.70
31 Dec 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order Q4 2019 €33,016.28
31 Dec 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2019 €27,285.59
31 Dec 2019 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q4 2019 €343,646.19
31 Dec 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q4 2019 €114,555.46
31 Dec 2019 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q4 2019 €192,026.84
31 Dec 2019 LISADERG CONSTRUCTION LIMITED Repairs & Maintenance Purchase Order Q4 2019 €50,611.46
31 Dec 2019 DYNNIQ Contracts & Trade Services Purchase Order Q4 2019 €26,299.24
31 Dec 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q4 2019 €54,279.00
31 Dec 2019 LISADERG CONSTRUCTION LIMITED Repairs & Maintenance Purchase Order Q4 2019 €131,255.82
31 Dec 2019 BROWNE BROTHERS SITE SERVICES LTD Other Equipment Suspense Purchase Order Q4 2019 €93,993.19
31 Dec 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q4 2019 €209,520.00
31 Dec 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q4 2019 €258,374.27
31 Dec 2019 HAFFEY SPORTSGROUNDS LTD Contracts & Trade Services Purchase Order Q4 2019 €104,973.77
31 Dec 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION Contracts & Trade Services Purchase Order Q4 2019 €51,113.03
31 Dec 2019 STORM TECHNOLOGY LTD Consultancy Purchase Order Q4 2019 €21,042.10
31 Dec 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q4 2019 €48,240.00
31 Dec 2019 ACTAVO Contracts & Trade Services Purchase Order Q4 2019 €56,120.00
31 Dec 2019 EXIGENT NETWORK INTEGRATION LTD T/A PARADYN Computer Software and Maintenance Fees Purchase Order Q4 2019 €22,639.85
31 Dec 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q4 2019 €127,193.70
31 Dec 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q4 2019 €296,862.27
31 Dec 2019 WS ATKINS IRELAND LTD Consultancy Purchase Order Q4 2019 €24,235.59
31 Dec 2019 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q4 2019 €233,931.79
31 Dec 2019 DYNNIQ Contracts & Trade Services Purchase Order Q4 2019 €26,639.74
31 Dec 2019 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q4 2019 €123,727.55
31 Dec 2019 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q4 2019 €32,366.92
31 Dec 2019 KYRON STREET LTD Contracts & Trade Services Purchase Order Q4 2019 €25,731.60
31 Dec 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q4 2019 €65,165.99
31 Dec 2019 ROCKJAM Arts Activities Purchase Order Q4 2019 €21,359.80
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2019 €40,827.23
31 Dec 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q4 2019 €24,376.63

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