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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 MJS CIVIL ENGINEERING LIMITED Capital Contracts Purchase Order Q2 2019 €137,775.01
30 Jun 2019 CLONMEL ENTERPRISES LTD Contracts & Trade Services Purchase Order Q2 2019 €74,127.55
30 Jun 2019 BRACEGRADE LTD Capital Contracts Purchase Order Q2 2019 €39,667.92
30 Jun 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q2 2019 €30,009.00
30 Jun 2019 KING TREE SERVICES Contracts & Trade Services Purchase Order Q2 2019 €99,352.23
30 Jun 2019 KILSARAN ROAD SURFACING AND CONTRACTING Capital Contracts Purchase Order Q2 2019 €52,375.99
30 Jun 2019 PENINSULA BUSINESS SERVICES (IRELAND) LTD Contracts & Trade Services Purchase Order Q2 2019 €24,538.50
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2019 €29,297.31
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2019 €81,571.78
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING Capital Contracts Purchase Order Q2 2019 €65,428.44
30 Jun 2019 CLONMEL ENTERPRISES LTD Capital Contracts Purchase Order Q2 2019 €57,512.65
30 Jun 2019 ABK ARCHITECTS LTD Consultancy Purchase Order Q2 2019 €274,784.95
30 Jun 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q2 2019 €36,000.00
30 Jun 2019 CLONMEL ENTERPRISES LTD Consultancy Purchase Order Q2 2019 €329,317.72
30 Jun 2019 CLONMEL ENTERPRISES LTD Consultancy Purchase Order Q2 2019 €153,211.77
30 Jun 2019 NICHOLAS O'DWYER LTD Consultancy Purchase Order Q2 2019 €21,725.66
30 Jun 2019 SIAC MANTOVANI JV Capital Contracts Purchase Order Q2 2019 €304,580.00
30 Jun 2019 SIAC MANTOVANI JV Capital Contracts Purchase Order Q2 2019 €159,080.00
30 Jun 2019 SIAC MANTOVANI JV Capital Contracts Purchase Order Q2 2019 €76,800.00
30 Jun 2019 SIAC MANTOVANI JV Capital Contracts Purchase Order Q2 2019 €249,120.00
30 Jun 2019 SIAC MANTOVANI JV Capital Contracts Purchase Order Q2 2019 €571,330.00
30 Jun 2019 SIAC MANTOVANI JV Capital Contracts Purchase Order Q2 2019 €385,090.00
30 Jun 2019 JOHN G BURNS LTD Capital Contracts Purchase Order Q2 2019 €71,600.00
30 Jun 2019 DMOD LTD Consultancy Purchase Order Q2 2019 €23,847.44
30 Jun 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Capital Contracts Purchase Order Q2 2019 €34,074.69
30 Jun 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Capital Contracts Purchase Order Q2 2019 €36,705.66
30 Jun 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Capital Contracts Purchase Order Q2 2019 €59,378.25
30 Jun 2019 LINHAM LTD Capital Contracts Purchase Order Q2 2019 €27,842.41
30 Jun 2019 WS ATKINS IRELAND LTD Capital Contracts Purchase Order Q2 2019 €25,682.40
30 Jun 2019 DBFL CONSULTING ENGINEERS Capital Contracts Purchase Order Q2 2019 €22,416.75
30 Jun 2019 GLENMAN CORPORATION LTD Capital Contracts Purchase Order Q2 2019 €175,695.69
30 Jun 2019 GLENMAN CORPORATION LTD Capital Contracts Purchase Order Q2 2019 €372,530.41
30 Jun 2019 GLENMAN CORPORATION LTD Capital Contracts Purchase Order Q2 2019 €220,453.70
30 Jun 2019 SIAC CONSTRUCTION LTD Capital Contracts Purchase Order Q2 2019 €96,079.45
30 Jun 2019 GEDA CONSTRUCTION LLP Capital Contracts Purchase Order Q2 2019 €151,412.15
30 Jun 2019 GEDA CONSTRUCTION LLP Capital Contracts Purchase Order Q2 2019 €81,094.51
30 Jun 2019 CLANCY PROJECT MANAGEMENT LTD Capital Contracts Purchase Order Q2 2019 €280,800.00
30 Jun 2019 HENCHION REUTER ARCHITECTS Consultancy Purchase Order Q2 2019 €55,350.00
30 Jun 2019 LEVINS ASSOCIATES Consultancy Purchase Order Q2 2019 €30,596.25
30 Jun 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy Purchase Order Q2 2019 €24,600.00
31 Mar 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contract & Trade Services Purchase Order Q1 2019 €27,618.37
31 Mar 2019 JOHN G BURNS LTD Contract & Trade Services Purchase Order Q1 2019 €78,200.00
31 Mar 2019 MURPHY SURVEYS LTD Contract & Trade Services Purchase Order Q1 2019 €20,128.95
31 Mar 2019 MICROMAIL LTD Software/Maintenance Purchase Order Q1 2019 €24,554.34
31 Mar 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contract & Trade Services Purchase Order Q1 2019 €66,414.95
31 Mar 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contract & Trade Services Purchase Order Q1 2019 €261,565.64
31 Mar 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contract & Trade Services Purchase Order Q1 2019 €261,335.19
31 Mar 2019 GLENMAN CORPORATION LTD Capital Contract Purchase Order Q1 2019 €116,630.77
31 Mar 2019 REDLOUGH LANDSCAPES LTD Contract & Trade Services Purchase Order Q1 2019 €27,285.59
31 Mar 2019 MANLEY CONSTRUCTION Contract & Trade Services Purchase Order Q1 2019 €35,024.99

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