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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 MURPHY SURVEYS LTD Capital Contracts Purchase Order Q2 2019 €24,584.01
30 Jun 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Events Purchase Order Q2 2019 €20,190.45
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2019 €27,406.75
30 Jun 2019 DYNNIQ Contracts & Trade Services Purchase Order Q2 2019 €27,685.39
30 Jun 2019 DYNNIQ Contracts & Trade Services Purchase Order Q2 2019 €27,685.39
30 Jun 2019 DYNNIQ Contracts & Trade Services Purchase Order Q2 2019 €27,566.63
30 Jun 2019 DYNNIQ Contracts & Trade Services Purchase Order Q2 2019 €27,685.39
30 Jun 2019 DYNNIQ Contracts & Trade Services Purchase Order Q2 2019 €27,685.39
30 Jun 2019 ONSITE CENTRAL LTD Capital Contracts Purchase Order Q2 2019 €47,965.49
30 Jun 2019 ONSITE CENTRAL LTD Capital Contracts Purchase Order Q2 2019 €77,704.02
30 Jun 2019 WEEDING TECH Plant Purchase Order Q2 2019 €38,464.73
30 Jun 2019 ZG LIGHTING UK LTD Materials Purchase Order Q2 2019 €23,923.01
30 Jun 2019 ZG LIGHTING UK LTD Materials Purchase Order Q2 2019 €58,013.29
30 Jun 2019 ZG LIGHTING UK LTD Materials Purchase Order Q2 2019 €125,595.79
30 Jun 2019 ZG LIGHTING UK LTD Materials Purchase Order Q2 2019 €315,172.15
30 Jun 2019 STORM TECHNOLOGY LTD Software Licences Purchase Order Q2 2019 €24,766.05
30 Jun 2019 BROSLYN CONSTRUCTION LTD Capital Contracts Purchase Order Q2 2019 €31,623.85
30 Jun 2019 BROSLYN CONSTRUCTION LTD Capital Contracts Purchase Order Q2 2019 €24,629.40
30 Jun 2019 BROSLYN CONSTRUCTION LTD Capital Contracts Purchase Order Q2 2019 €23,208.44
30 Jun 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q2 2019 €259,850.88
30 Jun 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q2 2019 €304,963.20
30 Jun 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q2 2019 €169,439.58
30 Jun 2019 BENTLEY SYSTEMS INTERNATIONAL LTD Software Maintenance Purchase Order Q2 2019 €30,318.27
30 Jun 2019 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS Capital Contracts Purchase Order Q2 2019 €77,864.40
30 Jun 2019 MANLEY CONSTRUCTION Contracts & Trade Services Purchase Order Q2 2019 €20,900.00
30 Jun 2019 HARRY FARRELL & SONS LTD Contracts & Trade Services Purchase Order Q2 2019 €29,500.00
30 Jun 2019 HARRY FARRELL & SONS LTD Contracts & Trade Services Purchase Order Q2 2019 €29,500.00
30 Jun 2019 ATHENA ENTERPRISES LTD T/A POWERHOUSE Contracts & Trade Services Purchase Order Q2 2019 €21,628.40
30 Jun 2019 TREE LINE LTD Contracts & Trade Services Purchase Order Q2 2019 €43,981.25
30 Jun 2019 R&P THOMPSON LIMITED T/A ARDAGH ESTATE FENCING Capital Contracts Purchase Order Q2 2019 €34,036.00
30 Jun 2019 TREE LINE LTD Contracts & Trade Services Purchase Order Q2 2019 €25,367.25
30 Jun 2019 TWIN OAK TREE CARE LTD Contracts & Trade Services Purchase Order Q2 2019 €21,900.96
30 Jun 2019 CAUSEWAY GEOTECH LIMITED Capital Contracts Purchase Order Q2 2019 €35,818.40
30 Jun 2019 KN NETWORK SERVICES (IRE) LTD Contracts & Trade Services Purchase Order Q2 2019 €62,660.04
30 Jun 2019 GAELITE LIMITED Capital Contracts Purchase Order Q2 2019 €100,586.49
30 Jun 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2019 €27,285.59
30 Jun 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2019 €27,285.59
30 Jun 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2019 €27,285.59
30 Jun 2019 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2019 €27,285.59
30 Jun 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2019 €36,292.10
30 Jun 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2019 €36,292.10
30 Jun 2019 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q2 2019 €36,292.10
30 Jun 2019 BRIAN M DURKAN AND CO LTD Contracts & Trade Services Purchase Order Q2 2019 €23,577.44
30 Jun 2019 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q2 2019 €53,540.34
30 Jun 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q2 2019 €65,386.62
30 Jun 2019 BRACEGRADE LTD Capital Contracts Purchase Order Q2 2019 €61,757.78
30 Jun 2019 KILSARAN ROAD SURFACING AND CONTRACTING Capital Contracts Purchase Order Q2 2019 €177,595.23
30 Jun 2019 P ROONEY ROOFING LTD Capital Contracts Purchase Order Q2 2019 €28,453.99
30 Jun 2019 D J O'NEILL BRAY LTD Contracts & Trade Services Purchase Order Q2 2019 €30,372.00
30 Jun 2019 MJS CIVIL ENGINEERING LIMITED Capital Contracts Purchase Order Q2 2019 €316,594.02

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