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
30 Sep 2019 E-PIRE LTD T/A TRANSPOCO Contracts & Trade Services Purchase Order Q3 2019 €39,380.42
30 Sep 2019 DUBLIN GRASS MACHINERY Equipment Purchase Order Q3 2019 €32,902.50
30 Sep 2019 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q3 2019 €25,916.93
30 Sep 2019 MICHAEL KAVANAGH Contracts & Trade Services Purchase Order Q3 2019 €21,300.59
30 Sep 2019 THE BUGGY MAN LTD Equipment Purchase Order Q3 2019 €22,509.00
30 Sep 2019 PARKRITE Contracts & Trade Services Purchase Order Q3 2019 €72,557.39
30 Sep 2019 PARKRITE Contracts & Trade Services Purchase Order Q3 2019 €72,557.39
30 Sep 2019 UTS TECHNOLOGIES LTD Contracts & Trade Services Purchase Order Q3 2019 €43,130.00
30 Sep 2019 PARKRITE Contracts & Trade Services Purchase Order Q3 2019 €72,557.39
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2019 €62,200.19
30 Sep 2019 MUSICMAKER LTD Non-Capital Equip Purchase - Other Purchase Order Q3 2019 €47,987.96
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2019 €62,200.19
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2019 €62,200.19
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2019 €62,200.19
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €35,464.59
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2019 €22,718.01
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €23,107.59
30 Sep 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2019 €21,754.60
30 Sep 2019 CAROL O'FARRELL BL Legal Fees Purchase Order Q3 2019 €22,632.00
30 Sep 2019 EOIN MC CULLOUGH S C Legal Fees Purchase Order Q3 2019 €26,752.50
30 Sep 2019 OPEN SKY DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €38,745.00
30 Sep 2019 OPEN SKY DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €20,756.25
30 Sep 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €48,385.13
30 Sep 2019 SURESKILLS LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €52,767.00
30 Sep 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €29,397.00
30 Sep 2019 ESRI IRELAND LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €55,350.00
30 Sep 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €53,897.06
30 Sep 2019 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €26,657.18
30 Sep 2019 DATAPAC LTD Printing & Office Consumables Purchase Order Q3 2019 €26,808.37
30 Sep 2019 CLIENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €30,036.60
30 Sep 2019 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2019 €21,500.40
30 Sep 2019 TRIANGLE COMPUTER SERVICES IRELAND LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €29,448.66
30 Sep 2019 QUEST SOFTWARE INTERNATIONAL LTD Computer Software and Maintenance Fees Purchase Order Q3 2019 €31,844.70
30 Sep 2019 BT COMMUNICATIONS IRELAND LIMITEDT/A BT IRELAND Contracts & Trade Services Purchase Order Q3 2019 €20,200.00
30 Sep 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q3 2019 €303,746.89
30 Sep 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q3 2019 €36,900.00
30 Sep 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order Q3 2019 €45,768.30
30 Sep 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q3 2019 €91,898.83
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy Purchase Order Q3 2019 €24,464.70
30 Sep 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q3 2019 €39,775.28
30 Sep 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q3 2019 €93,766.70
30 Sep 2019 CURRIE & BROWN Consultancy Purchase Order Q3 2019 €25,671.70
30 Sep 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q3 2019 €370,265.49
30 Sep 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q3 2019 €39,775.28
30 Sep 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q3 2019 €90,846.22
30 Sep 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q3 2019 €36,705.66
30 Sep 2019 RPS CONSULTING ENGINEERS Consultancy Purchase Order Q3 2019 €48,929.40
30 Sep 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order Q3 2019 €20,645.55
30 Sep 2019 BRACEGRADE LTD Contracts & Trade Services Purchase Order Q3 2019 €38,638.26
30 Sep 2019 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order Q3 2019 €266,656.44

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