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 MCM SURFACING LTD Contract & Trade Services Purchase Order Q1 2019 €54,691.30
31 Mar 2019 ZG LIGHTING UK LTD Materials Purchase Order Q1 2019 €58,013.29
31 Mar 2019 REDLOUGH LANDSCAPES LTD Contract & Trade Services Purchase Order Q1 2019 €27,285.59
31 Mar 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q1 2019 €36,705.66
31 Mar 2019 SURESKILLS LTD Software/Maintenance Purchase Order Q1 2019 €64,206.00
31 Mar 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Art Activites Purchase Order Q1 2019 €67,650.00
31 Mar 2019 R&P THOMPSON LIMITED T/A ARDAGH ESTATE FENCING Contract & Trade Services Purchase Order Q1 2019 €34,036.00
31 Mar 2019 TREE LINE LTD Contract & Trade Services Purchase Order Q1 2019 €43,981.25
31 Mar 2019 MANLEY CONSTRUCTION Contract & Trade Services Purchase Order Q1 2019 €32,300.00
31 Mar 2019 CLONMEL ENTERPRISES LTD Contract & Trade Services Purchase Order Q1 2019 €153,211.77
31 Mar 2019 CLONMEL ENTERPRISES LTD Contract & Trade Services Purchase Order Q1 2019 €30,009.00
31 Mar 2019 GLENMAN CORPORATION LTD Capital Contract Purchase Order Q1 2019 €175,695.69
31 Mar 2019 ABK ARCHITECTS LTD Consultancy Purchase Order Q1 2019 €274,784.95
31 Mar 2019 DEPT OF TRANSPORT, TOURISM AND SPORT Materials Purchase Order Q1 2019 €101,473.00
31 Mar 2019 MJS CIVIL ENGINEERING LIMITED Capital Contract Purchase Order Q1 2019 €316,594.02
31 Mar 2019 APLEONA HSG LTD Contract & Trade Services Purchase Order Q1 2019 €58,801.86
31 Mar 2019 SAP LANDSCAPES Contract & Trade Services Purchase Order Q1 2019 €36,292.10
31 Mar 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2019 €27,492.96
31 Mar 2019 SIAC MANTOVANI JV Capital Contract Purchase Order Q1 2019 €76,630.00
31 Mar 2019 AL READ ELECTRICAL CO LTD Contract & Trade Services Purchase Order Q1 2019 €26,942.59
31 Mar 2019 VIOLA DEVELOPMENTS LTD T/A PAVILION CAR PARK Rent Purchase Order Q1 2019 €25,830.00
31 Mar 2019 FB GROUNDWORKS LTD Contract & Trade Services Purchase Order Q1 2019 €47,996.02
31 Mar 2019 KILSARAN ROAD SURFACING AND CONTRACTING Contract & Trade Services Purchase Order Q1 2019 €74,000.00
31 Mar 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q1 2019 €36,705.66
31 Mar 2019 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q1 2019 €36,705.66
31 Mar 2019 BRACEGRADE LTD Capital Contract Purchase Order Q1 2019 €39,198.65
31 Mar 2019 BRACEGRADE LTD Capital Contract Purchase Order Q1 2019 €29,127.85
31 Mar 2019 MICROMAIL LTD Software/Maintenance Purchase Order Q1 2019 €302,708.55
31 Mar 2019 HAYES HIGGINS CONSULTING ENGINEERS Consultancy Purchase Order Q1 2019 €49,446.00
31 Mar 2019 DELAP & WALLER CONSULTING ENGINEERS Consultancy Purchase Order Q1 2019 €22,859.55
31 Mar 2019 LAGAN ASPHALT LTD Contract & Trade Services Purchase Order Q1 2019 €74,369.59
31 Mar 2019 KYRON STREET LTD Contract & Trade Services Purchase Order Q1 2019 €26,014.20
31 Mar 2019 KYRON STREET LTD Software/Maintenance Purchase Order Q1 2019 €56,383.20
31 Mar 2019 AMORYS SOLICITORS Consultancy Purchase Order Q1 2019 €42,136.73
31 Mar 2019 AMORYS SOLICITORS Consultancy Purchase Order Q1 2019 €25,461.00
31 Mar 2019 CITIUS LTD Contract & Trade Services Purchase Order Q1 2019 €31,811.28
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING Contract & Trade Services Purchase Order Q1 2019 €74,724.09
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING Contract & Trade Services Purchase Order Q1 2019 €35,383.04
31 Mar 2019 WINDSOR MOTORS LTD Purchase of Plant/Machinery Purchase Order Q1 2019 €28,984.60
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING Contract & Trade Services Purchase Order Q1 2019 €29,054.00
31 Mar 2019 GEDA CONSTRUCTION LLP Capital Contract Purchase Order Q1 2019 €624,680.00
31 Mar 2019 SIAC MANTOVANI JV Capital Contract Purchase Order Q1 2019 €113,490.00
31 Mar 2019 BRACEGRADE LTD Capital Contract Purchase Order Q1 2019 €32,598.78
31 Mar 2019 TOWNLINK CONSTRUCTION LIMITED Capital Contract Purchase Order Q1 2019 €247,384.50
31 Mar 2019 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2019 €34,787.71
31 Mar 2019 REDLOUGH LANDSCAPES LTD Contract & Trade Services Purchase Order Q1 2019 €28,394.40
31 Mar 2019 DYNNIQ Contract & Trade Services Purchase Order Q1 2019 €27,438.44
31 Mar 2019 IRISH GRASS MACHINERY LTD Purchase of Plant/Machinery Purchase Order Q1 2019 €30,048.90
31 Mar 2019 LISADERG CONSTRUCTION LIMITED Contract & Trade Services Purchase Order Q1 2019 €41,323.21
31 Mar 2019 FUEL CARD SERVICES LTD Fuel Purchase Order Q1 2019 €28,204.32

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