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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 Jun 2019 CLIVE RICHARDSON LTD Capital Contracts Purchase Order Q2 2019 €41,395.68
30 Jun 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2019 €84,090.71
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2019 €22,611.60
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2019 €39,976.20
30 Jun 2019 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q2 2019 €35,340.00
30 Jun 2019 PARKRITE Contracts & Trade Services Purchase Order Q2 2019 €72,557.39
30 Jun 2019 FUEL CARD SERVICES LTD Fuel Purchase Order Q2 2019 €29,188.89
30 Jun 2019 DIATEC Software Maintenance Purchase Order Q2 2019 €42,373.50
30 Jun 2019 ARTHUR COX & CO. SOLICITOR Legal Fees Purchase Order Q2 2019 €20,926.95
30 Jun 2019 REDLOUGH LANDSCAPES LTD Capital Contracts Purchase Order Q2 2019 €78,208.42
30 Jun 2019 ACTAVO Capital Contracts Purchase Order Q2 2019 €26,372.60
30 Jun 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q2 2019 €38,647.27
30 Jun 2019 CITIUS LTD Contracts & Trade Services Purchase Order Q2 2019 €29,516.26
30 Jun 2019 HYUNDAI CARS IRELAND Plant Purchase Order Q2 2019 €24,997.34
30 Jun 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2019 €35,550.08
30 Jun 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q2 2019 €58,801.86
30 Jun 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2019 €73,296.06
30 Jun 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q2 2019 €158,590.30
30 Jun 2019 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q2 2019 €31,446.08
30 Jun 2019 FIAT GROUP AUTOMOBILES LTD Plant Purchase Order Q2 2019 €27,937.73
30 Jun 2019 FIAT GROUP AUTOMOBILES LTD Plant Purchase Order Q2 2019 €27,937.73
30 Jun 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q2 2019 €23,362.29
30 Jun 2019 SPARK FOUNDRY T/A MEDIA VEST LTD Advertising Purchase Order Q2 2019 €21,671.23
30 Jun 2019 KING TREE SERVICES Capital Contracts Purchase Order Q2 2019 €20,339.20
30 Jun 2019 LISADERG CONSTRUCTION LIMITED Capital Contracts Purchase Order Q2 2019 €43,968.10
30 Jun 2019 THINKSMARTER ANALYTICS LTD Contracts & Trade Services Purchase Order Q2 2019 €34,396.95
30 Jun 2019 GEMINI CONSULTANTS LTD Software Maintenance Purchase Order Q2 2019 €30,487.88
30 Jun 2019 FUEL CARD SERVICES LTD Fuel Purchase Order Q2 2019 €30,701.44
30 Jun 2019 PARKRITE Contracts & Trade Services Purchase Order Q2 2019 €72,557.39
30 Jun 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q2 2019 €40,838.80
30 Jun 2019 WOODPECKER ENVIRONMENTAL EQUIPMENT HIRE LTD Plant Purchase Order Q2 2019 €20,215.05
30 Jun 2019 MURPHY PLAYGROUND SERVICES LTD Maintenance Purchase Order Q2 2019 €28,014.88
30 Jun 2019 FJS PLANT REPAIRS LTD Plant Purchase Order Q2 2019 €37,761.00
30 Jun 2019 WINDSOR MOTORS LTD Plant Purchase Order Q2 2019 €30,194.10
30 Jun 2019 APLEONA HSG LTD Contracts & Trade Services Purchase Order Q2 2019 €58,801.86
30 Jun 2019 GREAT PLACE TO WORK (IRELAND) LTD Contracts & Trade Services Purchase Order Q2 2019 €20,887.86
30 Jun 2019 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q2 2019 €54,691.30
30 Jun 2019 ACTAVO Capital Contracts Purchase Order Q2 2019 €66,612.00
30 Jun 2019 MARSH IRELAND BROKERS LTD T/A MARSH IRELAND Insurance Purchase Order Q2 2019 €53,702.21
30 Jun 2019 KEVIN BRODERICK LTD Plant Purchase Order Q2 2019 €29,839.80
30 Jun 2019 AL READ ELECTRICAL CO LTD Contracts & Trade Services Purchase Order Q2 2019 €27,547.91
30 Jun 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2019 €47,930.64
30 Jun 2019 SURESKILLS LTD Software Maintenance Purchase Order Q2 2019 €64,206.00
30 Jun 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2019 €65,504.01
30 Jun 2019 INFORMA Scanning Purchase Order Q2 2019 €81,713.93
30 Jun 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2019 €67,650.00
30 Jun 2019 GROUND INVESTIGATIONS IRELAND Contracts & Trade Services Purchase Order Q2 2019 €20,000.45
30 Jun 2019 PARKRITE Contracts & Trade Services Purchase Order Q2 2019 €72,557.39
30 Jun 2019 FUEL CARD SERVICES LTD Fuel Purchase Order Q2 2019 €30,808.65
30 Jun 2019 NORTHGATE PUBLIC SERVICES (UK) LTD Software Maintenance Purchase Order Q2 2019 €32,420.00

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