Dún Laoghaire-Rathdown County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2018	ESB NETWORKS	Capital Contracts	Purchase Order	Q3 2018	€25,336.61
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING	Capital Contracts	Purchase Order	Q3 2018	€45,003.24
30 Sep 2018	OPEN SKY DATA SYSTEMS LTD	Software Maintenance	Purchase Order	Q3 2018	€39,772.05
30 Sep 2018	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€293,484.50
30 Sep 2018	ROADSTONE LIMITED	Contracts & Trade Services	Purchase Order	Q3 2018	€248,280.59
30 Sep 2018	ROADSTONE LIMITED	Contracts & Trade Services	Purchase Order	Q3 2018	€86,955.73
30 Sep 2018	PARKRITE	Contracts & Trade Services	Purchase Order	Q3 2018	€72,557.39
30 Sep 2018	ROYAL ST GEORGE YACHT CLUB	Events	Purchase Order	Q3 2018	€100,000.00
30 Sep 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€58,801.86
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	Q3 2018	€20,256.00
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	Q3 2018	€20,256.00
30 Sep 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENT MANAGEMENT	Events	Purchase Order	Q3 2018	€36,586.35
30 Sep 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENT MANAGEMENT	Events	Purchase Order	Q3 2018	€35,639.25
30 Sep 2018	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€82,768.62
30 Sep 2018	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€20,788.74
30 Sep 2018	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€22,176.97
30 Sep 2018	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	Q3 2018	€82,656.90
30 Sep 2018	PARKRITE	Contracts & Trade Services	Purchase Order	Q3 2018	€72,618.89
30 Sep 2018	JOHN CRADOCK LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€39,472.64
30 Sep 2018	AMORYS SOLICITORS	Legal Fees	Purchase Order	Q3 2018	€26,411.18
30 Sep 2018	FUEL CARD SERVICES LTD	Fuel	Purchase Order	Q3 2018	€26,654.55
30 Sep 2018	WINDSOR MOTORS LTD	Vehicles/Plant	Purchase Order	Q3 2018	€115,958.40
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	Q3 2018	€22,990.56
30 Sep 2018	MARK RICHARDS	Arts Activities	Purchase Order	Q3 2018	€36,000.00
30 Sep 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€58,801.86
30 Sep 2018	EIR (FORMERLY EIRCOM)	Communications	Purchase Order	Q3 2018	€29,254.02
30 Sep 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENT MANAGEMENT	Events	Purchase Order	Q3 2018	€30,310.89
30 Sep 2018	PADDY MC HUGH BUILDING CONTRACTOR	Capital Contracts	Purchase Order	Q3 2018	€55,260.00
30 Sep 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENT MANAGEMENT	Events	Purchase Order	Q3 2018	€32,035.35
30 Sep 2018	ZG LIGHTING UK LTD	Materials	Purchase Order	Q3 2018	€120,804.45
30 Sep 2018	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€114,316.12
30 Sep 2018	AMORYS SOLICITORS	Legal Fees	Purchase Order	Q3 2018	€46,669.28
30 Sep 2018	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€53,175.63
30 Sep 2018	FUEL CARD SERVICES LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€27,352.18
30 Sep 2018	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€94,995.76
30 Sep 2018	WEEDING TECH	Contracts & Trade Services	Purchase Order	Q3 2018	€27,961.96
30 Sep 2018	OYAM LIMITED	Contracts & Trade Services	Purchase Order	Q3 2018	€25,000.00
30 Sep 2018	PARKRITE	Contracts & Trade Services	Purchase Order	Q3 2018	€72,557.39
30 Sep 2018	COGENT ASSOCIATES	Consultancy	Purchase Order	Q3 2018	€43,050.00
30 Sep 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€58,801.85
30 Sep 2018	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€20,203.00
30 Sep 2018	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	Q3 2018	€779,880.00
30 Sep 2018	OPEN SKY DATA SYSTEMS LTD	IT Systems	Purchase Order	Q3 2018	€20,367.57
30 Sep 2018	DUNWOODY & DOBSON LTD	Capital Contracts	Purchase Order	Q3 2018	€22,516.95
30 Sep 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENT MANAGEMENT	Events	Purchase Order	Q3 2018	€94,181.10
30 Sep 2018	MULCAHY MCDONAGH & PARTNERS	Capital Contracts	Purchase Order	Q3 2018	€55,817.40
30 Sep 2018	IN2 ENGINEERING DESIGN PARTNERSHIP	Capital Contracts	Purchase Order	Q3 2018	€46,532.66
30 Sep 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	Q3 2018	€58,801.86
30 Sep 2018	ROSANNA CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	Q3 2018	€63,436.12
30 Sep 2018	LISADERG CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	Q3 2018	€38,274.51

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Dún Laoghaire-Rathdown County Council

Transparency Score

Spending per quarter