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 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €21,224.50
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €21,224.50
30 Sep 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2023 €77,327.89
30 Sep 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2023 €314,693.14
30 Sep 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q3 2023 €25,947.50
30 Sep 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q3 2023 €27,266.10
30 Sep 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q3 2023 €54,676.20
30 Sep 2023 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q3 2023 €31,563.50
30 Sep 2023 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q3 2023 €41,216.40
30 Sep 2023 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q3 2023 €199,349.84
30 Sep 2023 CUNNINGHAM CIVIL & MARINE LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €530,100.00
30 Sep 2023 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q3 2023 €45,413.61
30 Sep 2023 TRAILBREAKER LIMITED Contracts and Trade Services Purchase Order Q3 2023 €62,200.00
30 Sep 2023 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2023 €33,523.80
30 Sep 2023 PARKRITE Contracts and Trade Services Purchase Order Q3 2023 €73,700.62
30 Sep 2023 PARKRITE Contracts and Trade Services Purchase Order Q3 2023 €73,700.62
30 Sep 2023 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q3 2023 €35,087.39
30 Sep 2023 ESRI IRELAND LTD Computer Software and Maintenance Fees Purchase Order Q3 2023 €61,500.00
30 Sep 2023 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2023 €22,103.10
30 Sep 2023 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q3 2023 €717,047.28
30 Sep 2023 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q3 2023 €580,294.52
30 Sep 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2023 €27,044.63
30 Sep 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €20,593.80
30 Sep 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q3 2023 €31,242.00
30 Sep 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €382,073.06
30 Sep 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2023 €82,800.00
30 Sep 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2023 €96,361.72
30 Sep 2023 ABK ARCHITECTS LTD Consultants Purchase Order Q3 2023 €40,565.40
30 Sep 2023 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q3 2023 €629,143.00
30 Sep 2023 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q3 2023 €624,029.00
30 Sep 2023 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q3 2023 €522,076.00
30 Sep 2023 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q3 2023 €473,510.00
30 Sep 2023 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q3 2023 €20,672.25
30 Sep 2023 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q3 2023 €23,310.00
30 Sep 2023 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q3 2023 €23,035.50
30 Sep 2023 IAC ARCHAEOLOGY Consultants Purchase Order Q3 2023 €30,128.85
30 Sep 2023 AMORYS SOLICITORS Consultants Purchase Order Q3 2023 €46,810.11
30 Sep 2023 FANTASY LIGHTS IRELAND Contracts and Trade Services Purchase Order Q3 2023 €30,750.00
30 Sep 2023 SANDYFORD BID CLG Contracts and Trade Services Purchase Order Q3 2023 €27,490.50
30 Sep 2023 GOWAN MOTOR DISTRIBUTION LIMITED Plant and Equiment Purchase Order Q3 2023 €46,878.50
30 Sep 2023 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q3 2023 €33,513.50
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €38,054.55
30 Sep 2023 JOE DUKE AND CO T/A DUKE CONSTRUCTION Contracts and Trade Services Purchase Order Q3 2023 €60,626.85
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €27,947.30
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €28,590.49
30 Sep 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2023 €540,030.41
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €29,183.32

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