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 Jun 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €25,089.07
30 Jun 2023 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q2 2023 €25,585.70
30 Jun 2023 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD Contracts and Trade Services Purchase Order Q2 2023 €29,233.00
30 Jun 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2023 €351,461.02
30 Jun 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €27,887.56
30 Jun 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €26,505.07
30 Jun 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €27,724.68
30 Jun 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €30,922.32
30 Jun 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2023 €56,706.08
30 Jun 2023 ENVA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €23,342.86
30 Jun 2023 COMPLETE HIGHWAY MAINTENANCE LTD Contracts and Trade Services Purchase Order Q2 2023 €30,996.00
30 Jun 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €108,564.82
30 Jun 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €43,093.19
30 Jun 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €95,651.82
30 Jun 2023 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2023 €53,201.19
30 Jun 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q2 2023 €49,562.07
30 Jun 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €119,657.79
30 Jun 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €252,401.48
30 Jun 2023 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q2 2023 €42,135.30
30 Jun 2023 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q2 2023 €35,145.40
30 Jun 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q2 2023 €47,265.60
30 Jun 2023 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q2 2023 €62,051.49
30 Jun 2023 DLR LEISURE SERVICES HEADQUARTERS Contracts and Trade Services Purchase Order Q2 2023 €25,200.00
30 Jun 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q2 2023 €44,450.82
30 Jun 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2023 €33,834.63
30 Jun 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q2 2023 €42,670.61
30 Jun 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q2 2023 €42,670.61
30 Jun 2023 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q2 2023 €56,471.18
30 Jun 2023 KYRON STREET LTD Non-Capital Equip Purchase Purchase Order Q2 2023 €67,783.10
30 Jun 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q2 2023 €40,859.39
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2023 €57,740.69
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2023 €35,725.22
30 Jun 2023 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q2 2023 €20,253.35
30 Jun 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q2 2023 €68,551.59
30 Jun 2023 CITIUS LTD Contracts and Trade Services Purchase Order Q2 2023 €132,254.01
30 Jun 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2023 €72,612.70
30 Jun 2023 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2023 €30,305.50
30 Jun 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q2 2023 €36,493.46
30 Jun 2023 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2023 €34,325.00
30 Jun 2023 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2023 €30,912.30
30 Jun 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2023 €93,400.00
30 Jun 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2023 €37,708.00
30 Jun 2023 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2023 €29,091.31
30 Jun 2023 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2023 €37,742.01
30 Jun 2023 PARKRITE Contracts and Trade Services Purchase Order Q2 2023 €73,700.62
30 Jun 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €63,405.25
30 Jun 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €69,231.69
30 Jun 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €65,063.27
30 Jun 2023 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q2 2023 €39,134.80
30 Jun 2023 NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2023 €75,990.00

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