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 Dec 2023 TARSTONE ROAD MAINTENANCE Contracts and Trade Services Purchase Order Q4 2023 €37,164.72
31 Dec 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2023 €25,790.00
31 Dec 2023 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q4 2023 €30,912.30
31 Dec 2023 MARTEK LTD Contracts and Trade Services Purchase Order Q4 2023 €24,334.63
31 Dec 2023 LINHAM LTD Contracts and Trade Services Purchase Order Q4 2023 €65,000.00
31 Dec 2023 DIVE AND MARINE SPECIALIST CONTRACTORS LTD Contracts and Trade Services Purchase Order Q4 2023 €35,880.00
31 Dec 2023 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2023 €39,586.70
31 Dec 2023 PARKRITE Contracts and Trade Services Purchase Order Q4 2023 €73,700.62
31 Dec 2023 PFH TECHNOLOGY GROUP Computer Software and Maintenance Fees Purchase Order Q4 2023 €75,974.64
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €69,231.69
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €69,231.69
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €69,231.69
31 Dec 2023 DAVID BROWNE BL Legal Fees and Expenses Purchase Order Q4 2023 €49,200.00
31 Dec 2023 DATAPAC LTD Printing & Office Consumables Purchase Order Q4 2023 €23,427.39
31 Dec 2023 DATAPAC LTD Non-Capital Equip Purchase Purchase Order Q4 2023 €30,031.68
31 Dec 2023 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2023 €21,525.00
31 Dec 2023 Sun Agile Software SL Computer Software and Maintenance Fees Purchase Order Q4 2023 €48,000.00
31 Dec 2023 PROCLOUD HORIZON LTD Computer Software and Maintenance Fees Purchase Order Q4 2023 €22,632.00
31 Dec 2023 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2023 €415,780.61
31 Dec 2023 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q4 2023 €321,000.00
31 Dec 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2023 €23,606.00
31 Dec 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2023 €29,500.00
31 Dec 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2023 €23,305.43
31 Dec 2023 PRIORITY GEOTECHNICAL LTD Contracts and Trade Services Purchase Order Q4 2023 €118,706.00
31 Dec 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2023 €66,434.15
31 Dec 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2023 €72,990.66
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2023 €227,400.14
31 Dec 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2023 €367,375.00
31 Dec 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q4 2023 €36,900.00
31 Dec 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q4 2023 €58,014.56
31 Dec 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2023 €224,544.78
31 Dec 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2023 €28,913.00
31 Dec 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q4 2023 €55,350.00
31 Dec 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Contracts and Trade Services Purchase Order Q4 2023 €132,932.25
31 Dec 2023 ACTUS INVESTMENT LTD T/A RT SMART DATA Contracts and Trade Services Purchase Order Q4 2023 €24,169.50
31 Dec 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2023 €60,280.81
31 Dec 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2023 €81,312.99
31 Dec 2023 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Capital Contracts Expenditure Purchase Order Q4 2023 €55,652.94
31 Dec 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €91,891.39
31 Dec 2023 CLANCY PROJECT MANAGEMENT LIMITED Contracts and Trade Services Purchase Order Q4 2023 €130,000.00
31 Dec 2023 HAYES HIGGINS CONSULTING ENGINEERS Consultants Purchase Order Q4 2023 €20,780.85
31 Dec 2023 CLANCY PROJECT MANAGEMENT LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €380,240.00
31 Dec 2023 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2023 €2,788,173.87
31 Dec 2023 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2023 €2,688,375.61
31 Dec 2023 P GROGAN LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2023 €20,840.00
31 Dec 2023 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2023 €319,280.00
31 Dec 2023 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2023 €366,856.00
31 Dec 2023 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q4 2023 €33,150.00
31 Dec 2023 KPMG Consultants Purchase Order Q4 2023 €24,600.00
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €25,787.26

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