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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 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €29,255.39
30 Jun 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2023 €389,733.02
30 Jun 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €26,378.37
30 Jun 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €29,097.77
30 Jun 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €29,630.26
30 Jun 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2023 €29,417.71
30 Jun 2023 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q2 2023 €774,210.00
31 Mar 2023 ENVA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2023 €25,154.48
31 Mar 2023 MJS CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €22,802.12
31 Mar 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €143,167.90
31 Mar 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q1 2023 €23,202.72
31 Mar 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €178,538.77
31 Mar 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €48,509.54
31 Mar 2023 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q1 2023 €42,135.30
31 Mar 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q1 2023 €266,000.00
31 Mar 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q1 2023 €269,800.00
31 Mar 2023 P GROGAN LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2023 €28,116.25
31 Mar 2023 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION Contracts and Trade Services Purchase Order Q1 2023 €36,582.00
31 Mar 2023 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultants Purchase Order Q1 2023 €23,126.46
31 Mar 2023 P GROGAN LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2023 €46,312.55
31 Mar 2023 SUMMIT CONSERVATION LTD Contracts and Trade Services Purchase Order Q1 2023 €33,770.00
31 Mar 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2023 €52,490.11
31 Mar 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2023 €59,428.70
31 Mar 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €25,596.48
31 Mar 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q1 2023 €33,834.63
31 Mar 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2023 €44,450.82
31 Mar 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q1 2023 €33,834.63
31 Mar 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2023 €44,450.82
31 Mar 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q1 2023 €21,894.00
31 Mar 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q1 2023 €21,648.00
31 Mar 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q1 2023 €21,894.00
31 Mar 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q1 2023 €21,894.00
31 Mar 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q1 2023 €40,695.76
31 Mar 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q1 2023 €40,695.76
31 Mar 2023 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q1 2023 €33,270.62
31 Mar 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2023 €21,106.46
31 Mar 2023 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS Contracts and Trade Services Purchase Order Q1 2023 €23,083.00
31 Mar 2023 JC DECAUX IRELAND LTD Contracts and Trade Services Purchase Order Q1 2023 €21,194.23
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2023 €28,998.25
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2023 €27,399.42
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2023 €32,511.74
31 Mar 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2023 €99,789.54
31 Mar 2023 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q1 2023 €29,120.00
31 Mar 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q1 2023 €32,289.20
31 Mar 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2023 €31,208.12
31 Mar 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2023 €65,063.27
31 Mar 2023 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €29,520.00
31 Mar 2023 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q1 2023 €557,472.73
31 Mar 2023 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q1 2023 €474,560.21
31 Mar 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q1 2023 €126,217.19

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