Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 IGSL LTD Contracts & Trade Services Purchase Order Q4 2019 €36,325.50
31 Dec 2019 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q4 2019 €31,431.21
31 Dec 2019 DYNNIQ Contracts & Trade Services Purchase Order Q4 2019 €26,299.24
31 Dec 2019 DYNNIQ Contracts & Trade Services Purchase Order Q4 2019 €26,980.24
31 Dec 2019 Mac Cabe Durney Barnes Consultancy Purchase Order Q4 2019 €39,490.79
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2019 €32,293.46
31 Dec 2019 SKYLINE SUPPLIES LTD T/A BARBARY ROOFING & CONSERVATION Contracts & Trade Services Purchase Order Q4 2019 €90,000.00
31 Dec 2019 IN2 ENGINEERING DESIGN PARTNERSHIP Consultancy Purchase Order Q4 2019 €20,166.74
31 Dec 2019 F S EVENT MANAGEMENT SERVICES LTD Community Events Purchase Order Q4 2019 €24,600.00
31 Dec 2019 IN2 ENGINEERING DESIGN PARTNERSHIP Consultancy Purchase Order Q4 2019 €80,666.94
31 Dec 2019 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q4 2019 €24,990.00
31 Dec 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €41,934.83
31 Dec 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q4 2019 €151,320.00
31 Dec 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q4 2019 €24,773.69
31 Dec 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q4 2019 €59,172.91
31 Dec 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €21,924.75
31 Dec 2019 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q4 2019 €179,894.04
31 Dec 2019 BRIAN L. BOND Consultancy Purchase Order Q4 2019 €25,432.96
31 Dec 2019 BRIAN M DURKAN AND CO LTD Contracts & Trade Services Purchase Order Q4 2019 €34,331.35
31 Dec 2019 BRACEGRADE LTD Repairs & Maintenance Purchase Order Q4 2019 €37,379.66
31 Dec 2019 BOTANICAL ENVIRONMENTAL AND CONSERVATION CONSULTANTS L Consultancy Purchase Order Q4 2019 €21,220.33
31 Dec 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q4 2019 €29,600.00
31 Dec 2019 BRACEGRADE LTD Capital Contracts Purchase Order Q4 2019 €71,559.70
31 Dec 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €44,260.32
31 Dec 2019 KN NETWORK SERVICES (IRE) LTD Contracts & Trade Services Purchase Order Q4 2019 €55,933.24
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2019 €48,626.35
31 Dec 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €30,688.50
31 Dec 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €50,817.45
31 Dec 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q4 2019 €36,292.10
31 Dec 2019 AMORYS SOLICITORS Consultancy Purchase Order Q4 2019 €48,657.32
31 Dec 2019 AMORYS SOLICITORS Consultancy Purchase Order Q4 2019 €52,121.87
31 Dec 2019 JOHN SISK & SON LTD Capital Contracts Purchase Order Q4 2019 €34,992.25
31 Dec 2019 COGENT ASSOCIATES Consultancy Purchase Order Q4 2019 €32,964.00
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Contracts & Trade Services Purchase Order Q4 2019 €38,991.00
31 Dec 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q4 2019 €68,360.03
31 Dec 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q4 2019 €20,000.00
31 Dec 2019 L & M KEATING LTD T/A KEATING CONSTRUTION Contracts & Trade Services Purchase Order Q4 2019 €202,350.00
31 Dec 2019 CURRIE & BROWN Consultancy Purchase Order Q4 2019 €25,671.70
31 Dec 2019 GREENLAND ECO CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q4 2019 €42,575.65
31 Dec 2019 IN2 ENGINEERING DESIGN PARTNERSHIP Consultancy Purchase Order Q4 2019 €23,579.10
31 Dec 2019 CURRIE & BROWN Consultancy Purchase Order Q4 2019 €31,743.23
31 Dec 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q4 2019 €28,759.77
31 Dec 2019 COGENT ASSOCIATES Consultancy Purchase Order Q4 2019 €32,964.00
31 Dec 2019 DYNNIQ Contracts & Trade Services Purchase Order Q4 2019 €26,980.24
31 Dec 2019 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order Q4 2019 €290,432.50
31 Dec 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q4 2019 €36,292.10
31 Dec 2019 FB GROUNDWORKS LTD Contracts & Trade Services Purchase Order Q4 2019 €72,978.78
31 Dec 2019 PARKRITE Contracts & Trade Services Purchase Order Q4 2019 €72,557.39
31 Dec 2019 AECOM IRELAND LIMITED Consultancy Purchase Order Q4 2019 €27,060.00
31 Dec 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q4 2019 €89,233.70

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