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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
30 Sep 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2019 €57,500.00
30 Sep 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q3 2019 €36,292.10
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €37,853.25
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €37,478.10
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €22,570.50
30 Sep 2019 KEVIN CARRIGAN Contracts & Trade Services Purchase Order Q3 2019 €49,145.33
30 Sep 2019 CLIVE RICHARDSON LTD Contracts & Trade Services Purchase Order Q3 2019 €60,955.71
30 Sep 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q3 2019 €36,292.10
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €39,070.95
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €38,726.55
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €38,086.95
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €96,960.90
30 Sep 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2019 €27,285.59
30 Sep 2019 KEVIN BRODERICK LTD Equipment Purchase Order Q3 2019 €22,336.41
30 Sep 2019 FIELDTURF PITCHES LTD Contracts & Trade Services Purchase Order Q3 2019 €39,206.18
30 Sep 2019 TWIN OAK TREE CARE LTD Repairs & Maintenance Purchase Order Q3 2019 €29,510.00
30 Sep 2019 KN NETWORK SERVICES (IRE) LTD Contracts & Trade Services Purchase Order Q3 2019 €28,991.28
30 Sep 2019 KN NETWORK SERVICES (IRE) LTD Contracts & Trade Services Purchase Order Q3 2019 €108,110.69
30 Sep 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q3 2019 €36,292.10
30 Sep 2019 LISADERG CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q3 2019 €28,015.74
30 Sep 2019 MASTERAIR SERVICES LTD Contracts & Trade Services Purchase Order Q3 2019 €28,302.92
30 Sep 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2019 €27,285.59
30 Sep 2019 CLIVE RICHARDSON LTD Contracts & Trade Services Purchase Order Q3 2019 €38,871.53
30 Sep 2019 CLIVE RICHARDSON LTD Contracts & Trade Services Purchase Order Q3 2019 €44,119.19
30 Sep 2019 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS Contracts & Trade Services Purchase Order Q3 2019 €35,079.20
30 Sep 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2019 €48,667.58
30 Sep 2019 MJS CIVIL ENGINEERING LIMITED Capital Contracts Purchase Order Q3 2019 €79,996.11
30 Sep 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2019 €24,880.00
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2019 €36,353.57
30 Sep 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2019 €27,217.48
30 Sep 2019 MOTT MACDONALD IRELAND LTD Consultancy Purchase Order Q3 2019 €39,931.95
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2019 €20,171.25
30 Sep 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q3 2019 €66,091.16
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2019 €20,326.00
30 Sep 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2019 €105,841.03
30 Sep 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2019 €34,540.34
30 Sep 2019 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q3 2019 €161,859.33
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2019 €31,799.75
30 Sep 2019 IPC DIGITAL MEDIA Contracts & Trade Services Purchase Order Q3 2019 €32,472.00
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2019 €23,718.65
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2019 €90,000.00
30 Sep 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q3 2019 €57,957.78
30 Sep 2019 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q3 2019 €88,936.91
30 Sep 2019 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q3 2019 €48,981.78
30 Sep 2019 INLAND AND COASTAL MARINA SYSTEMS LIMITED Capital Contracts Purchase Order Q3 2019 €41,915.55
30 Sep 2019 NIGEL M DALY ELECTRICAL LTD Repairs & Maintenance Purchase Order Q3 2019 €32,472.00
30 Sep 2019 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q3 2019 €25,969.32
30 Sep 2019 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q3 2019 €32,188.17
30 Sep 2019 NIGEL M DALY ELECTRICAL LTD Repairs & Maintenance Purchase Order Q3 2019 €23,808.25
30 Sep 2019 HENRY FORD & SON LTD Equipment Purchase Order Q3 2019 €31,889.80

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