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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 DM MORRIS LTD Contracts and Trade Services Purchase Order Q2 2023 €29,410.40
30 Jun 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q2 2023 €42,037.70
30 Jun 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q2 2023 €36,961.50
30 Jun 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2023 €33,834.63
30 Jun 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q2 2023 €44,450.82
30 Jun 2023 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2023 €34,346.99
30 Jun 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2023 €105,000.00
30 Jun 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2023 €75,000.00
30 Jun 2023 LINHAM LTD Contracts and Trade Services Purchase Order Q2 2023 €28,908.50
30 Jun 2023 DONOHUES MARQUEES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €31,995.65
30 Jun 2023 GARY KEVILLE TRANSPORT LTD Contracts and Trade Services Purchase Order Q2 2023 €60,147.00
30 Jun 2023 PARKRITE Contracts and Trade Services Purchase Order Q2 2023 €73,700.62
30 Jun 2023 EXIGENT NETWORK INTEGRATION LIMITED Non-Capital Equip Purchase Purchase Order Q2 2023 €60,330.12
30 Jun 2023 SOFTCAT PLC Computer Software and Maintenance Fees Purchase Order Q2 2023 €21,439.23
30 Jun 2023 RPS CONSULTING ENGINEERS Consultants Purchase Order Q2 2023 €22,207.65
30 Jun 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q2 2023 €51,249.49
30 Jun 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €245,996.99
30 Jun 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2023 €513,333.70
30 Jun 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q2 2023 €131,637.55
30 Jun 2023 METROSCAN UTILITY LOCATING LTD Contracts and Trade Services Purchase Order Q2 2023 €57,994.50
30 Jun 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2023 €59,774.00
30 Jun 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2023 €69,804.28
30 Jun 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q2 2023 €32,275.20
30 Jun 2023 IDASO - INNOVATIVE DATA SOLUTIONS Contracts and Trade Services Purchase Order Q2 2023 €24,187.95
30 Jun 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2023 €28,469.38
30 Jun 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2023 €23,558.51
30 Jun 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2023 €67,870.69
30 Jun 2023 ECC DESIGN AND ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q2 2023 €40,159.50
30 Jun 2023 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q2 2023 €194,973.49
30 Jun 2023 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q2 2023 €41,624.40
30 Jun 2023 LISADERG CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €51,347.50
30 Jun 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q2 2023 €116,840.00
30 Jun 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q2 2023 €87,751.30
30 Jun 2023 UISCE EIREANN CONNECTIONS AND WATER BILLS Contracts and Trade Services Purchase Order Q2 2023 €24,804.00
30 Jun 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €54,560.52
30 Jun 2023 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q2 2023 €556,625.80
30 Jun 2023 THE LAND DEVELOPMENT AGENCY Consultants Purchase Order Q2 2023 €233,974.71
30 Jun 2023 MATHESON LLP Management Fees & Service Charges to Non - Las Purchase Order Q2 2023 €33,559.29
30 Jun 2023 ROCKBROOK SOUTH CENTRAL OMC (SERVICE CHARGES) Management Fees & Service Charges to Non - Las Purchase Order Q2 2023 €143,156.15
30 Jun 2023 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q2 2023 €44,328.99
30 Jun 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2023 €549,108.41
30 Jun 2023 IGSL LTD Consultants Purchase Order Q2 2023 €41,262.50
30 Jun 2023 AIDAN KILLIAN T/A UNLIMITED LAUGHTER Consultants Purchase Order Q2 2023 €20,664.00
30 Jun 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €24,042.26
30 Jun 2023 WESTPARK MOTOR CO LTD Plant and Equiment Purchase Order Q2 2023 €110,700.00
30 Jun 2023 GOWAN MOTOR DISTRIBUTION LIMITED Plant and Equiment Purchase Order Q2 2023 €42,914.21
30 Jun 2023 COMPASS CATERING SERVICES IRELAND LTD Contracts and Trade Services Purchase Order Q2 2023 €38,562.82
30 Jun 2023 BOYLAN PRINT GROUP Printing & Office Consumables Purchase Order Q2 2023 €30,285.65
30 Jun 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2023 €383,793.05
30 Jun 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2023 €376,001.60

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