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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 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2019 €34,027.00
31 Dec 2019 RPS CONSULTING ENGINEERS Consultancy Purchase Order Q4 2019 €30,750.00
31 Dec 2019 CLIENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €21,291.30
31 Dec 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2019 €80,109.90
31 Dec 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q4 2019 €36,292.10
31 Dec 2019 EIRCOM ICT Computer Software and Maintenance Fees Purchase Order Q4 2019 €37,091.50
31 Dec 2019 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q4 2019 €365,127.84
31 Dec 2019 TWIN OAK TREE CARE LTD Repairs & Maintenance Purchase Order Q4 2019 €21,116.68
31 Dec 2019 ABK ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €549,569.90
31 Dec 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2019 €27,285.59
31 Dec 2019 NICHOLAS O'DWYER LTD Consultancy Purchase Order Q4 2019 €69,593.40
31 Dec 2019 R&P THOMPSON LIMITED T/A ARDAGH ESTATE FENCING Contracts & Trade Services Purchase Order Q4 2019 €43,600.00
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2019 €46,376.54
31 Dec 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q4 2019 €62,200.19
31 Dec 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q4 2019 €83,618.30
31 Dec 2019 PARKRITE Contracts & Trade Services Purchase Order Q4 2019 €72,557.39
31 Dec 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q4 2019 €255,779.30
31 Dec 2019 TOWNLINK CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q4 2019 €297,919.92
31 Dec 2019 MJS CIVIL ENGINEERING LIMITED Capital Contracts Purchase Order Q4 2019 €283,750.00
31 Dec 2019 DATAPAC LTD Printing & Office Consumables Purchase Order Q4 2019 €22,394.71
31 Dec 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q4 2019 €36,292.10
31 Dec 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q4 2019 €375,060.40
31 Dec 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €61,695.82
31 Dec 2019 CLIENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €34,587.60
31 Dec 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q4 2019 €33,853.50
31 Dec 2019 EIR (FORMERLY EIRCOM) Communication Expenses Purchase Order Q4 2019 €24,541.16
31 Dec 2019 DELL COMPUTER CORPORATION Non-Capital Equip Purchase - Computers Purchase Order Q4 2019 €22,238.40
31 Dec 2019 TOWNLINK CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q4 2019 €117,018.00
31 Dec 2019 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q4 2019 €29,673.57
31 Dec 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q4 2019 €65,824.21
31 Dec 2019 CLIENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €29,520.00
31 Dec 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q4 2019 €38,900.00
31 Dec 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q4 2019 €103,684.40
31 Dec 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order Q4 2019 €41,005.74
31 Dec 2019 EIR (FORMERLY EIRCOM) Communication Expenses Purchase Order Q4 2019 €27,622.88
30 Sep 2019 AMORYS SOLICITORS Consultancy Purchase Order Q3 2019 €40,774.50
30 Sep 2019 BROSLYN CONSTRUCTION LTD Contracts & Trade Services Purchase Order Q3 2019 €28,628.17
30 Sep 2019 DYNNIQ Contracts & Trade Services Purchase Order Q3 2019 €47,498.42
30 Sep 2019 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION Contracts & Trade Services Purchase Order Q3 2019 €72,560.90
30 Sep 2019 DYNNIQ Contracts & Trade Services Purchase Order Q3 2019 €27,892.78
30 Sep 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2019 €105,133.50
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2019 €33,014.70
30 Sep 2019 KN NETWORK SERVICES (IRE) LTD Contracts & Trade Services Purchase Order Q3 2019 €39,859.56
30 Sep 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q3 2019 €76,438.57
30 Sep 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy Purchase Order Q3 2019 €20,627.10
30 Sep 2019 DYNNIQ Contracts & Trade Services Purchase Order Q3 2019 €26,432.35
30 Sep 2019 LISADERG CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q3 2019 €30,263.77
30 Sep 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2019 €27,285.59
30 Sep 2019 DMOD LTD Consultancy Purchase Order Q3 2019 €48,417.52
30 Sep 2019 F S EVENT MANAGEMENT SERVICES LTD Community Events Purchase Order Q3 2019 €25,219.06

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