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
30 Sep 2018 REDLOUGH LANDSCAPES LTD Capital Contracts Purchase Order Q3 2018 €77,055.30
30 Sep 2018 SCHINDLER LTD Contracts & Trade Services Purchase Order Q3 2018 €23,869.80
30 Sep 2018 BROSLYN CONSTRUCTION LTD Capital Contracts Purchase Order Q3 2018 €26,937.00
30 Sep 2018 JOHN G BURNS LTD Capital Contracts Purchase Order Q3 2018 €165,600.00
30 Sep 2018 KOMPAN IRELAND LTD Capital Contracts Purchase Order Q3 2018 €41,973.32
30 Sep 2018 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2018 €201,315.98
30 Sep 2018 DYNNIQ Contracts & Trade Services Purchase Order Q3 2018 €54,712.93
30 Sep 2018 DYNNIQ Contracts & Trade Services Purchase Order Q3 2018 €27,438.43
30 Sep 2018 BUCHOLZ MCEVOY ARCHITECTS LTD Consultancy Purchase Order Q3 2018 €71,686.86
30 Sep 2018 SURESKILLS LTD IT Products Purchase Order Q3 2018 €56,902.75
30 Sep 2018 MAZARS Capital Contracts Purchase Order Q3 2018 €22,858.32
30 Sep 2018 LINHAM LTD Capital Contracts Purchase Order Q3 2018 €243,450.00
30 Sep 2018 SKS COMMUNICATIONS LTD Capital Contracts Purchase Order Q3 2018 €124,262.95
30 Sep 2018 T & M NETWORK INSTALL&COMMUNICATIONS LTD IT Systems Purchase Order Q3 2018 €20,495.00
30 Sep 2018 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2018 €43,071.21
30 Sep 2018 ABK ARCHITECTS LTD Consultancy Purchase Order Q3 2018 €58,892.40
30 Sep 2018 EXIGENT NETWORK INTEGRATION LTD T/A PARADYN IT Systems Purchase Order Q3 2018 €24,301.00
30 Sep 2018 LISADERG CONSTRUCTION LIMITED Capital Contracts Purchase Order Q3 2018 €76,950.00
30 Sep 2018 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q3 2018 €28,450.00
30 Sep 2018 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Capital Contracts Purchase Order Q3 2018 €28,197.75
30 Sep 2018 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2018 €113,577.60
30 Sep 2018 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q3 2018 €102,350.82
30 Sep 2018 CLIENT SOLUTIONS LTD IT Systems Purchase Order Q3 2018 €20,024.40
30 Sep 2018 BRIAN M DURKAN AND CO LTD Capital Contracts Purchase Order Q3 2018 €216,240.24
30 Sep 2018 MOSTON CONSTRUCTION LTD Capital Contracts Purchase Order Q3 2018 €248,350.00
30 Sep 2018 DBFL CONSULTING ENGINEERS Consultancy Purchase Order Q3 2018 €112,568.37
30 Sep 2018 DUFF & PHELPS (IRELAND) LTD Consultancy Purchase Order Q3 2018 €27,675.00
30 Sep 2018 GLENMAN CORPORATION LTD Capital Contracts Purchase Order Q3 2018 €295,702.40
30 Sep 2018 JOHN SISK & SON LTD Capital Contracts Purchase Order Q3 2018 €79,678.42
30 Sep 2018 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Purchase Order Q3 2018 €22,053.90
30 Sep 2018 SIAC CONSTRUCTION LTD Capital Contracts Purchase Order Q3 2018 €102,936.58
30 Sep 2018 SIAC CONSTRUCTION LTD Capital Contracts Purchase Order Q3 2018 €64,234.12
30 Sep 2018 CLANCY PROJECT MANAGEMENT LTD Capital Contracts Purchase Order Q3 2018 €76,479.31
30 Sep 2018 TOWNLINK CONSTRUCTION LIMITED Capital Contracts Purchase Order Q3 2018 €1,378,952.00
30 Sep 2018 LISADERG CONSTRUCTION LIMITED Capital Contracts Purchase Order Q3 2018 €58,405.35
30 Sep 2018 GEDA CONSTRUCTION LLP Capital Contracts Purchase Order Q3 2018 €1,514,170.00
30 Sep 2018 CLANCY PROJECT MANAGEMENT LTD Capital Contracts Purchase Order Q3 2018 €240,350.00
30 Sep 2018 DUNWOODY & DOBSON LTD Capital Contracts Purchase Order Q3 2018 €214,048.84

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