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 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2023 €508,694.20
30 Sep 2023 Sun Agile Software SL Computer Software and Maintenance Fees Purchase Order Q3 2023 €48,000.00
30 Sep 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €50,017.36
30 Sep 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €129,601.92
30 Sep 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €93,977.80
30 Sep 2023 MACLOCHLAINN ROADMARKINGS LTD Contracts and Trade Services Purchase Order Q3 2023 €21,792.55
30 Sep 2023 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q3 2023 €231,429.92
30 Sep 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q3 2023 €329,650.00
30 Sep 2023 MCAVOY CONTRACTS LTD Contracts and Trade Services Purchase Order Q3 2023 €134,100.00
30 Sep 2023 MCAVOY CONTRACTS LTD Contracts and Trade Services Purchase Order Q3 2023 €209,700.00
30 Sep 2023 ACTIVE CONNECTIONS LTD Community Events Purchase Order Q3 2023 €46,000.00
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2023 €47,089.00
30 Sep 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2023 €67,354.80
30 Sep 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q3 2023 €44,450.82
30 Sep 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q3 2023 €44,450.82
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €33,834.63
30 Sep 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q3 2023 €26,301.50
30 Sep 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q3 2023 €26,301.50
30 Sep 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q3 2023 €26,547.50
30 Sep 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q3 2023 €42,670.61
30 Sep 2023 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q3 2023 €112,278.56
30 Sep 2023 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q3 2023 €26,671.95
30 Sep 2023 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q3 2023 €20,840.44
30 Sep 2023 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q3 2023 €65,341.53
30 Sep 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q3 2023 €21,908.30
30 Sep 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q3 2023 €87,545.70
30 Sep 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2023 €41,113.90
30 Sep 2023 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q3 2023 €98,832.28
30 Sep 2023 CUNNINGHAM CIVIL & MARINE LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €823,050.00
30 Sep 2023 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q3 2023 €53,208.90
30 Sep 2023 EPS GROUP Contracts and Trade Services Purchase Order Q3 2023 €38,794.20
30 Sep 2023 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2023 €31,179.63
30 Sep 2023 PARKRITE Contracts and Trade Services Purchase Order Q3 2023 €73,700.62
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €69,231.69
30 Sep 2023 NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and Maintenance Fees Purchase Order Q3 2023 €33,000.00
30 Sep 2023 TRINITY COLLEGE NO 6 ACCOUNT Computer Software and Maintenance Fees Purchase Order Q3 2023 €51,646.00
30 Sep 2023 FB GROUNDWORKS LTD Capital Contracts Expenditure Purchase Order Q3 2023 €23,780.00
30 Sep 2023 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q3 2023 €612,091.62
30 Sep 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q3 2023 €41,265.37
30 Sep 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €248,779.00
30 Sep 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q3 2023 €73,800.00
30 Sep 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q3 2023 €32,126.47
30 Sep 2023 FEHILY TIMONEY & CO Contracts and Trade Services Purchase Order Q3 2023 €23,429.63
30 Sep 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2023 €59,800.00
30 Sep 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2023 €24,898.80
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €53,603.31
30 Sep 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2023 €20,664.55
30 Sep 2023 DESIGN & BUILD PARTNERSHIP LTD Capital Contracts Expenditure Purchase Order Q3 2023 €22,381.00
30 Sep 2023 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q3 2023 €46,555.01
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €24,535.40

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