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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 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order Q3 2019 €319,905.88
30 Sep 2019 GLENMAN CORPORATION LTD Contracts & Trade Services Purchase Order Q3 2019 €420,984.45
30 Sep 2019 MANLEY CONSTRUCTION Contracts & Trade Services Purchase Order Q3 2019 €64,607.06
30 Sep 2019 SSE AIRTRICITY RENEWABLES Contracts & Trade Services Purchase Order Q3 2019 €929,062.88
30 Sep 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2019 €35,892.67
30 Sep 2019 LEEVALE DEVELOPMENTS LTD Contracts & Trade Services Purchase Order Q3 2019 €29,670.00
30 Sep 2019 GREENLAND ECO CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q3 2019 €34,041.25
30 Sep 2019 GREENLAND ECO CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q3 2019 €33,250.00
30 Sep 2019 AECOM IRELAND LIMITED Consultancy Purchase Order Q3 2019 €22,140.00
30 Sep 2019 AECOM IRELAND LIMITED Consultancy Purchase Order Q3 2019 €33,806.55
30 Sep 2019 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultancy Purchase Order Q3 2019 €22,177.93
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2019 €71,083.68
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2019 €58,126.57
30 Sep 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q3 2019 €36,743.13
30 Sep 2019 LISADERG CONSTRUCTION LIMITED Repairs & Maintenance Purchase Order Q3 2019 €60,378.55
30 Sep 2019 CITYWEST HOTEL Contracts & Trade Services Purchase Order Q3 2019 €26,817.00
30 Sep 2019 OYAM LIMITED Contracts & Trade Services Purchase Order Q3 2019 €25,000.00
30 Sep 2019 CITYWEST HOTEL Room Hire Purchase Order Q3 2019 €51,553.50
30 Sep 2019 NTT IRELAND LIMITED Communication Expenses Purchase Order Q3 2019 €27,163.34
30 Sep 2019 IPC DIGITAL MEDIA Non-Capital Equip Purchase - Computers Purchase Order Q3 2019 €24,286.35
30 Sep 2019 MAPLES & CALDER Consultancy Purchase Order Q3 2019 €30,846.92
30 Sep 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2019 €269,660.00
30 Sep 2019 A2 ARCHITECTS LTD Consultancy Purchase Order Q3 2019 €31,112.42
30 Sep 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2019 €191,972.70
30 Sep 2019 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2019 €266,750.00
30 Jun 2019 DYNO-ROD Contracts & Trade Services Purchase Order Q2 2019 €22,529.75
30 Jun 2019 EIR (FORMERLY EIRCOM) Communications Purchase Order Q2 2019 €28,029.24
30 Jun 2019 MAZARS Consultancy Purchase Order Q2 2019 €21,475.80
30 Jun 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2019 €36,140.48
30 Jun 2019 FB GROUNDWORKS LTD Contracts & Trade Services Purchase Order Q2 2019 €27,290.00
30 Jun 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2019 €94,562.14
30 Jun 2019 FUEL CARD SERVICES LTD Fuel Purchase Order Q2 2019 €33,230.92
30 Jun 2019 PARKRITE Contracts & Trade Services Purchase Order Q2 2019 €72,557.39
30 Jun 2019 SURESKILLS LTD Software Maintenance Purchase Order Q2 2019 €49,522.75
30 Jun 2019 SSE AIRTRICITY RENEWABLES Capital Contracts Purchase Order Q2 2019 €277,112.50
30 Jun 2019 LK SHIELDS SOLICITORS Legal Fees Purchase Order Q2 2019 €20,986.01
30 Jun 2019 LK SHIELDS SOLICITORS Legal Fees Purchase Order Q2 2019 €28,271.88
30 Jun 2019 LK SHIELDS SOLICITORS Legal Fees Purchase Order Q2 2019 €43,733.02
30 Jun 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2019 €38,108.48
30 Jun 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q2 2019 €58,801.86
30 Jun 2019 SPARK FOUNDRY T/A MEDIA VEST LTD Advertising Purchase Order Q2 2019 €33,613.44
30 Jun 2019 DOCKET & FORM INTERNATIONAL LTD Election Expenses Purchase Order Q2 2019 €20,901.64
30 Jun 2019 SORD DATA SYSTEMS LTD Equipment Purchase Order Q2 2019 €39,134.80
30 Jun 2019 WS ATKINS IRELAND LTD Consultancy Purchase Order Q2 2019 €34,580.91
30 Jun 2019 COGENT ASSOCIATES Consultancy Purchase Order Q2 2019 €66,656.16
30 Jun 2019 COGENT ASSOCIATES Consultancy Purchase Order Q2 2019 €53,751.00
30 Jun 2019 COGENT ASSOCIATES Consultancy Purchase Order Q2 2019 €33,148.50
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING Capital Contracts Purchase Order Q2 2019 €26,009.05
30 Jun 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q2 2019 €40,975.65
30 Jun 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q2 2019 €48,031.88

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