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 Waterford Technologies Computer Software and Maintenance Fees Purchase Order Q3 2023 €34,067.31
30 Sep 2023 RPS CONSULTING ENGINEERS Consultants Purchase Order Q3 2023 €32,473.66
30 Sep 2023 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q3 2023 €706,614.51
30 Sep 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2023 €20,930.30
30 Sep 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2023 €33,518.73
30 Sep 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q3 2023 €73,307.50
30 Sep 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q3 2023 €55,350.00
30 Sep 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2023 €59,298.18
30 Sep 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q3 2023 €55,350.00
30 Sep 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q3 2023 €25,731.60
30 Sep 2023 O CONNOR SUTTON & CRONIN Consultants Purchase Order Q3 2023 €35,424.00
30 Sep 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Contracts and Trade Services Purchase Order Q3 2023 €20,986.88
30 Sep 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2023 €68,384.30
30 Sep 2023 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Capital Contracts Expenditure Purchase Order Q3 2023 €30,149.85
30 Sep 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €110,078.23
30 Sep 2023 VAN DIJK ARCHITECTS LTD Consultants Purchase Order Q3 2023 €48,314.40
30 Sep 2023 NOLAN CONSTRUCTION CONSULTANTS Consultants Purchase Order Q3 2023 €20,910.00
30 Sep 2023 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q3 2023 €1,880,505.13
30 Sep 2023 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q3 2023 €1,143,366.68
30 Sep 2023 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q3 2023 €1,143,366.68
30 Sep 2023 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q3 2023 €64,190.00
30 Sep 2023 ATHENA ENTERPRISES LTD T/A POWERHOUSE Contracts and Trade Services Purchase Order Q3 2023 €26,631.64
30 Sep 2023 MURRAY & ASSOCIATES Consultants Purchase Order Q3 2023 €29,160.23
30 Sep 2023 SPARK FOUNDRY T/A MEDIA VEST LTD Advertising Purchase Order Q3 2023 €27,591.79
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €24,535.40
30 Sep 2023 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q3 2023 €46,376.25
30 Sep 2023 CIGNAL INFRASTRUCTURE LIMITED T/A CELLNEX Contracts and Trade Services Purchase Order Q3 2023 €30,688.50
30 Sep 2023 EIR Communication Expenses Purchase Order Q3 2023 €25,265.97
30 Sep 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2023 €334,118.10
30 Sep 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2023 €535,677.53
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €27,367.18
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €23,725.54
30 Sep 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2023 €40,604.44
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €30,576.14
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €29,275.69
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €28,660.75
30 Sep 2023 A2 ARCHITECTS LTD Consultants Purchase Order Q3 2023 €101,456.55
30 Sep 2023 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q3 2023 €52,250.00
30 Jun 2023 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2023 €30,147.30
30 Jun 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €82,693.72
30 Jun 2023 ATKINSREALIS IRELAND LTD Consultants Purchase Order Q2 2023 €55,640.22
30 Jun 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €158,778.15
30 Jun 2023 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q2 2023 €41,000.30
30 Jun 2023 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q2 2023 €155,425.39
30 Jun 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q2 2023 €208,050.00
30 Jun 2023 ALERT ENGINEERING LTD Contracts and Trade Services Purchase Order Q2 2023 €23,973.40
30 Jun 2023 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS Contracts and Trade Services Purchase Order Q2 2023 €32,243.15
30 Jun 2023 KASTRO CONTRACTORS AND SONS LTD Contracts and Trade Services Purchase Order Q2 2023 €51,306.75
30 Jun 2023 MCAVOY CONTRACTS LTD Contracts and Trade Services Purchase Order Q2 2023 €270,000.00
30 Jun 2023 MARY TUBRIDY & ASSOCIATES Consultants Purchase Order Q2 2023 €25,000.00

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