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
31 Mar 2019 GEDA CONSTRUCTION LLP Capital Contract Purchase Order Q1 2019 €247,508.11
31 Mar 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contract & Trade Services Purchase Order Q1 2019 €69,256.53
31 Mar 2019 CLONMEL ENTERPRISES LTD Contract & Trade Services Purchase Order Q1 2019 €317,418.10
31 Mar 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contract & Trade Services Purchase Order Q1 2019 €108,438.12
31 Mar 2019 PARKRITE Contract & Trade Services Purchase Order Q1 2019 €72,557.39
31 Mar 2019 STARRUS ECO HOLDINGS T/A GREENSTAR Contract & Trade Services Purchase Order Q1 2019 €22,287.68
31 Mar 2019 FUEL CARD SERVICES LTD Fuel Purchase Order Q1 2019 €33,394.22
31 Mar 2019 SAP LANDSCAPES Contract & Trade Services Purchase Order Q1 2019 €36,292.10
31 Mar 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contract & Trade Services Purchase Order Q1 2019 €23,250.44
31 Mar 2019 OYAM LIMITED Contract & Trade Services Purchase Order Q1 2019 €25,000.00
31 Mar 2019 LAGAN ASPHALT LTD Contract & Trade Services Purchase Order Q1 2019 €20,076.76
31 Mar 2019 EIR (FORMERLY EIRCOM) Communication Purchase Order Q1 2019 €27,014.49
31 Mar 2019 BRACEGRADE LTD Contract & Trade Services Purchase Order Q1 2019 €35,294.88
31 Mar 2019 MCM SURFACING LTD Contract & Trade Services Purchase Order Q1 2019 €177,000.00
31 Mar 2019 CITIUS LTD Contract & Trade Services Purchase Order Q1 2019 €31,977.77
31 Mar 2019 APEX SURVEYS LTD Contract & Trade Services Purchase Order Q1 2019 €30,688.50
31 Mar 2019 MJS CIVIL ENGINEERING LIMITED Capital Contract Purchase Order Q1 2019 €262,832.22
31 Mar 2019 APLEONA HSG LTD Contract & Trade Services Purchase Order Q1 2019 €22,458.50
31 Mar 2019 CLIENT SOLUTIONS LTD Software/Maintenance Purchase Order Q1 2019 €60,156.23
31 Mar 2019 KING TREE SERVICES Contract & Trade Services Purchase Order Q1 2019 €67,816.25
31 Mar 2019 CLONMEL ENTERPRISES LTD Contract & Trade Services Purchase Order Q1 2019 €55,450.55
31 Mar 2019 MCM SURFACING LTD Contract & Trade Services Purchase Order Q1 2019 €90,787.00
31 Mar 2019 CLIENT SOLUTIONS LTD Software/Maintenance Purchase Order Q1 2019 €33,677.40
31 Mar 2019 DBFL CONSULTING ENGINEERS Consultancy Purchase Order Q1 2019 €26,154.72
31 Mar 2019 BIBLIOTHECA LTD Equiptment Purchase Purchase Order Q1 2019 €37,492.50
31 Mar 2019 BIBLIOTHECA LTD Equiptment Purchase Purchase Order Q1 2019 €24,995.00
31 Mar 2019 APLEONA HSG LTD Contract & Trade Services Purchase Order Q1 2019 €58,801.86
31 Mar 2019 APLEONA HSG LTD Contract & Trade Services Purchase Order Q1 2019 €58,801.86
31 Mar 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q1 2019 €24,338.63
31 Mar 2019 LINHAM LTD Contract & Trade Services Purchase Order Q1 2019 €27,000.00
31 Mar 2019 CLIENT SOLUTIONS LTD Software/Maintenance Purchase Order Q1 2019 €30,036.60
31 Mar 2019 ATHENA ENTERPRISES LTD T/A POWERHOUSE Contract & Trade Services Purchase Order Q1 2019 €21,628.40
31 Mar 2019 KN NETWORK SERVICES Contract & Trade Services Purchase Order Q1 2019 €62,660.04
31 Mar 2019 INFORMA Software/Maintenance Purchase Order Q1 2019 €81,713.93
31 Mar 2019 BRIAN M DURKAN AND CO LTD Contract & Trade Services Purchase Order Q1 2019 €23,577.44
31 Mar 2019 MANLEY CONSTRUCTION Contract & Trade Services Purchase Order Q1 2019 €20,900.00
31 Mar 2019 CAUSEWAY GEOTECH LIMITED Contract & Trade Services Purchase Order Q1 2019 €35,818.40
31 Mar 2019 NORTHGATE PUBLIC SERVICES (UK) LTD Software/Maintenance Purchase Order Q1 2019 €32,420.00
31 Mar 2019 SIAC MANTOVANI JV Capital Contract Purchase Order Q1 2019 €304,580.00
31 Mar 2019 WS ATKINS IRELAND LTD Contract & Trade Services Purchase Order Q1 2019 €25,682.40
31 Mar 2019 PADRAIG THORNTON WASTE DISPOSAL LTD Contract & Trade Services Purchase Order Q1 2019 €65,504.01
31 Mar 2019 DYNNIQ Contract & Trade Services Purchase Order Q1 2019 €27,566.63
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING Contract & Trade Services Purchase Order Q1 2019 €27,406.75
31 Mar 2019 BROSLYN CONSTRUCTION LTD Contract & Trade Services Purchase Order Q1 2019 €31,623.85
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING Contract & Trade Services Purchase Order Q1 2019 €65,428.44
31 Mar 2019 BENTLEY SYSTEMS INTERNATIONAL LTD Software/Maintenance Purchase Order Q1 2019 €30,318.27
31 Mar 2019 FUEL CARD SERVICES LTD Fuel Purchase Order Q1 2019 €30,808.65
31 Mar 2019 PENINSULA BUSINESS SERVICES (IRELAND) LTD Contract & Trade Services Purchase Order Q1 2019 €24,538.50
31 Mar 2019 AL READ ELECTRICAL CO LTD Contract & Trade Services Purchase Order Q1 2019 €27,547.91
31 Mar 2019 PARKRITE Contract & Trade Services Purchase Order Q1 2019 €72,557.39

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